[Aug 16, 2026] New Updated C_P2W52_2410 Exam Questions 2026 [Q12-Q30]

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[Aug 16, 2026] New Updated C_P2W52_2410 Exam Questions 2026

Updated Free SAP C_P2W52_2410 Test Engine Questions with 82 Q&As

NO.12 What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.

Export to a spreadsheet

Import from a spreadsheet

Change the dimensions that are shown

Select the CDS view to be used

NO.13 Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

In the material master of the consumable material

In the account assignment category

In the item category

In the purchase order document type

NO.14 Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

Assign an account category reference to a valuation type

Assign valuation classes to a valuation category

Assign a procurement type to a valuation type

Specify price control for a valuation category

NO.15 Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

The key of a storage location is unique within a company code.

Several storage locations can be assigned to a plant.

A plant can only be assigned to one company code.

The key of a plant is unique within a client.

A storage location can be assigned to several plants.

NO.16 You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

You can post the goods issue from quality inspection stock in the supplying plant.

You can enter delivery costs in the stock transport order.

You can post the goods receipt to blocked stock in the receiving plant.

Two accounting documents are created at the time of goods issue posting – one for each plant.

The material on the road is managed as stock in transit in the receiving plant.

NO.17 What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

Create consignment storage locations

Create consignment info records

Settle liabilities resulting from consignment stock withdrawals

Settle liabilities resulting from consignment stock receipts

NO.18 You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

A message is created that can be issued to the supplier as a notification of a credit memo posting.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Only one accounting document is created, containing both the invoice and the credit memo postings.

NO.19 Which of the following does the movement type control? Note: There are 3 correct answers to this question.

Selection of the storage location at goods receipt

Determination of the shipping point for deliveries

Quantity and value updates when posting a goods movement

Field selection when recording a goods movement

Account determination for financial posting

NO.20 What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

NO.21 Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.

Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.

NO.22 What does SAP S/4HANA use to determine the sequence in which materials are planned?

Source list

MRP group

Low-level code

Quota arrangement

NO.23 For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

The due date for a blocked invoice has passed.

A supplier confirmation is pending.

A contract is ready as a source of supply.

A purchase order approval is pending.

NO.24 Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

Post a goods receipt for part of the order quantity

Enter a value for the quantity received

Post the quantity received to quality inspection stock

Adjust the purchase order quantity to the goods receipt quantity

Split the quantity received to multiple storage locations

NO.25 Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

Purchase components for direct delivery to the subcontractor

Invoice the subcontractor for consumed components

Create an outbound delivery for components to be provided

Create a sales order for components to be provided

Post subsequent adjustment of component consumption

NO.26 How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

Use your user settings to define which cards to show and hide

Define your own layout and save it as a tile on the SAP Fiori launchpad

Exchange a card with another card accessed by the same CDS view

Filter the contents of all cards according to a specific supplier

Use the drag-and-drop functionality to rearrange cards

NO.27 What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

Assign valuation types to stock types

Add valuation types to all open purchase order items

Create additional accounting data for the relevant materials

Customize valuation categories and valuation types

NO.28 Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

Planned order

Purchase order

Delivery schedule line

Purchase requisition

NO.29 How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

Manually, by setting the Final Issue indicator for the reservation

Manually, as a planned goods issue with reference to a reservation

Automatically, by using backflushing

Periodically, on the basis of inventory differences

Manually, as an unplanned goods issue, using movement type 261

NO.30 In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

The cash discount amount is credited to the stock or cost account.

Try 100% Updated C_P2W52_2410 Exam Questions [2026]: https://www.real4dumps.com/C_P2W52_2410_examcollection.html

[Aug 16, 2026] New Updated C_P2W52_2410 Exam Questions 2026 [Q12-Q30]

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