Free SAP C_P2W52_2410 Exam Dumps Questions & Answers

Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

• A.You can use centrally agreed contracts in a procurement hub scenario.
• B.You can maintain plant-specific conditions in centrally agreed contracts.
• C.You can use centrally agreed contracts without restrictions for any purchasing organization.
• D.You can only create release orders for the central purchasing organization.

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

• A.The condition record contains the Price and Quantity fields.
• B.The Price and Quantity fields are relevant for printout changes.
• C.The New Message Determination Process for Change Messages indicator is flagged in Customizing.
• D.You have configured different message types for the New and Change print options.
• E.The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

How can you automatically update the conditions in an already created purchasing info record?

• A.Select the Info Update indicator when creating a purchase order
• B.Select the Info Update indicator when creating a contract release order
• C.Select the Info Update indicator when maintaining a contract
• D.Select the Info Update indicator when maintaining a quotation

Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

• A.Manage Situation Types
• B.Manage Situation Objects
• C.Monitor Situations
• D.Manage Teams and Responsibilities

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.

• A.Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
• B.Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
• C.Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
• D.Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.