Free SAP C_P2W52_2410 Exam Dumps Questions & Answers

You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

• A.  Only one accounting document is created, containing both the invoice and the credit memo postings.
• B.  A message is created that can be issued to the supplier as a notification of a credit memo posting.
• C.  Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
• D.  The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

• A.  Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
• B.  Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
• C.  Activate the flexible workflow for purchase orders in Customizing
• D.  Deactivate the classic release procedure for purchase orders in Customizing
• E.  Create a class with flexible workflow characteristics for purchase orders

Which field in the customizing of the material type controls whether a material can be used in the lean service process?

• A.  Item Category Group
• B.  Material Type ID
• C.  Field Reference
• D.  Product Type Group

What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

• A.  Whether you can post a goods receipt
• B.  Whether you must enter a material
• C.  The type of account assignment object you must specify
• D.  The item categories you are allowed to use

What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

• A.  Transactional
• B.  Interactive
• C.  KPI report
• D.  Analytical
• E.  Fact sheet