Get Instant Access to C-P2W10-2504 Practice Exam Questions
Reliable Study Materials & Testing Engine for C-P2W10-2504 Exam Success!
NEW QUESTION # 44
In the enterprise structure, what Human Resources organizational element is assigned directly to a company code?
- A. Personnel area
- B. Organizational unit
- C. Position
- D. Infotype
Answer: A
NEW QUESTION # 45
What is the result of posting a vendor's invoice?
- A. The material ledger document is generated.
- B. The purchase order history is updated.
- C. The vendor's account is cleared of open items.
- D. Vendor payment is posted.
Answer: B
NEW QUESTION # 46
What objects are used to create a Purchasing Info Record?
Note: There are 3 correct answers to this question.
- A. Material master
- B. Purchasing organization
- C. Vendor
- D. Purchasing group
- E. Company code
Answer: A,B,C
NEW QUESTION # 47
Which objects can be assigned to a profit center? Note: There are 2 correct answers to this question.
- A. Sales organization
- B. Material
- C. Purchase order item
- D. Sales order item
Answer: B,D
NEW QUESTION # 48
For which object do you plan activity prices?
- A. WBS element
- B. Internal order
- C. Work center
- D. Cost center
Answer: D
NEW QUESTION # 49
What is created when you post a valuated goods receipt for consumable materials?
- A. Controlling document
- B. Material ledger document
- C. Commitment
- D. Vendor invoice document
Answer: A
Explanation:
When you post a valuated goods receipt for consumable materials (materials not destined for stock but for a specific cost object), the system generates a controlling document to record the financial impact on the relevant account assignment object, such as a cost center, internal order, or project. This ensures that the costs of the consumed materials are accurately reflected in management accounting.
Why other options are incorrect
❌ A. Commitment: A commitment represents a future obligation to pay and is typically created when the purchase order is saved, not at the time of the goods receipt.
❌ B. Vendor invoice document: This document is generated during the invoice verification stage, which occurs after the goods receipt when the supplier's invoice is received and processed.
❌ C. Material ledger document: While related to material valuation and inventory management, it is not the direct result of a goods receipt for consumable materials, as these items are immediately expensed to a cost object rather than tracked as valuated stock.
NEW QUESTION # 50
What is the result of converting a planned order? Note: There are 2 correct answers to this question.
- A. A purchase order
- B. A production order
- C. A purchase requisition
- D. A planned independent requirement
Answer: B,C
NEW QUESTION # 51
What does a posting key control?
Note: There are 2 correct answers to this question.
- A. Account type
- B. Posting without tax allowed
- C. Number range of document
- D. Debit/credit posting
Answer: A,D
NEW QUESTION # 52
When creating condition master records, what data properties does the condition type control?
Note: There are 2 correct answers to this question.
- A. Validity period
- B. Sales organization
- C. Currency
- D. Scales
Answer: A,D
NEW QUESTION # 53
Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Inbound deliveries
- B. Stock transport orders
- C. Material documents
- D. Transfer orders
- E. Returns
Answer: A,B,E
NEW QUESTION # 54
What tasks are performed for external reporting purposes?
Note: There are 2 correct answers to this question.
- A. Calculate production variances
- B. Create a profit and loss statement
- C. Create cost center plan/actual statements
- D. Manage accounts receivables
Answer: B,D
NEW QUESTION # 55
What does a work center control?
Note: There are 2 correct answers to this question.
- A. Valuation of bill of material components
- B. Release of production orders
- C. Calculation of costs of work performed
- D. Availability of capacity
Answer: C,D
NEW QUESTION # 56
What occurs when a maintenance technician changes the status of an order to technically completed?
Note: There are 3 correct answers to this question.
- A. Reserved materials are released from the reservation.
- B. Open purchase requisitions are marked for deletion.
- C. The orders settlement rule is executed.
- D. A time entry is posted for the maintenance technician.
- E. Incoming invoices for the order can be processed.
Answer: A,B,E
Explanation:
In SAP S/4HANA Asset Management, when a maintenance technician sets an order to Technically Completed (TECO), it indicates that the physical work is finished, triggering several automatic administrative cleanup actions:
B). Material Reservations: Any materials that were reserved for the order but not used are released, making them available for other maintenance tasks or production needs.
D). Incoming Invoices: The system remains open for financial postings such as incoming invoices for external services or materials, ensuring that all actual costs can still be recorded against the order.
E). Purchase Requisitions: Any outstanding purchase requisitions associated with the order that have not yet been converted into purchase orders are automatically flagged for deletion to prevent unnecessary future procurement.
NEW QUESTION # 57
What information do you maintain for a general ledger account on company code level?
- A. Account type
- B. Account number
- C. Account group
- D. Account currency
Answer: D
NEW QUESTION # 58
In a warehouse, what represents the physical location where the goods are stored?
- A. Pallet
- B. Storage section
- C. Storage location
- D. Storage bin
Answer: D
NEW QUESTION # 59
Which of the following is the basic organizational unit in Management Accounting?
- A. Cost Center
- B. Controlling Area
- C. Client
- D. Company Code
Answer: B
NEW QUESTION # 60
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.
- A. WIP determination
- B. Order creation
- C. Order settlement
- D. Order confirmation
- E. Order release
Answer: B,C,E
Explanation:
In the SAP S/4HANA production order process, background processing is used to automate repetitive or high-volume tasks to increase efficiency. The following steps are supported:
Order creation: Production orders can be automatically created from planned orders via background jobs (e.g., using program PP_ORDER_CREATE).
Order release: Releasing orders in batches ensures they are ready for execution without manual intervention for every single order (e.g., using program PPOREL).
Order settlement: This is a period-end closing activity typically performed in the background to allocate actual costs incurred to the appropriate cost objects.
NEW QUESTION # 61
What transactions credit a production order? Note: There are 2 correct answers to this question.
- A. Material withdrawal
- B. Confirmation
- C. Goods receipt
- D. Order settlement
Answer: C,D
NEW QUESTION # 62
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.
- A. Execute a depreciation run
- B. Transfer stock to another company code
- C. Create a sales order
- D. Post goods issue to a production order
- E. Transfer stock from storage location to storage location
Answer: B
NEW QUESTION # 63
......
Validate your Skills with Updated C-P2W10-2504 Exam Questions & Answers and Test Engine: https://passcertification.preppdf.com/SAP/C-P2W10-2504-prepaway-exam-dumps.html