Updated May 02, 2026 C_P2W10_2504 Exam Dumps - PDF Questions and Testing Engine [Q25-Q50]

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Updated May 02, 2026 C_P2W10_2504  Exam Dumps - PDF Questions and Testing Engine

New (2026) SAP C_P2W10_2504  Exam Dumps

NEW QUESTION # 25
What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.

  • A. Consumption account
  • B. GR/IR account
  • C. Tax Account
  • D. Vendor reconciliation account

Answer: A,B


NEW QUESTION # 26
What occurs when planning an internal project activity?

  • A. Costs are recorded.
  • B. Purchase requisitions are generated.
  • C. Service is performed.
  • D. Resources are committed.

Answer: D


NEW QUESTION # 27
Which of the following applies to Sales and Distribution enterprise structures?
Note: There are 3 correct answers to this question.

  • A. A sales organization can only be assigned to one company code.
  • B. A division can be assigned to more than one sales organization.
  • C. A distribution channel can be assigned to many sales organizations.
  • D. A division can only be assigned to one sales organization.
  • E. A sales organization can be assigned to more than one company code.

Answer: A,B,C


NEW QUESTION # 28
What types of procedures may be used to perform a cross-plant stock transfer?
Note: There are 3 correct answers to this question.

  • A. Slotting and rearrangement
  • B. Material requirements planning
  • C. Stock transport order without delivery
  • D. Two-step procedure
  • E. One-step procedure

Answer: C


NEW QUESTION # 29
What type of document is generated for an external network activity?

  • A. Purchase requisition
  • B. Reservation
  • C. Production order
  • D. Sales order

Answer: A


NEW QUESTION # 30
To what object can you settle an internal order?

  • A. Fixed asset
  • B. Profit center
  • C. Statistical key figure
  • D. Equipment

Answer: A


NEW QUESTION # 31
What information do you maintain for a general ledger account on company code level?

  • A. Account group
  • B. Account type
  • C. Account currency
  • D. Account number

Answer: C


NEW QUESTION # 32
Which SAP Fiori application types use SAP HANA capabilities directly?
Note: There are 2 correct answers to this question.

  • A. Fact sheet
  • B. Transactional
  • C. SAP GUI for HTML
  • D. Analytical

Answer: A,D


NEW QUESTION # 33
What is the purpose of using a Work Breakdown Structure (WBS)?
Note: There are 3 correct answers to this question.

  • A. To schedule warehouse tasks
  • B. To manage equipment
  • C. To allocate budgets
  • D. To define responsibilities
  • E. To evaluate aggregated data

Answer: C,D,E


NEW QUESTION # 34
In a warehouse, what represents the physical location where the goods are stored?

  • A. Storage bin
  • B. Storage section
  • C. Storage location
  • D. Pallet

Answer: A


NEW QUESTION # 35
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

  • A. Create a sales order
  • B. Transfer stock from storage location to storage location
  • C. Execute a depreciation run
  • D. Transfer stock to another company code
  • E. Post goods issue to a production order

Answer: C,D,E

Explanation:
These activities result in financial postings that impact the general ledger, thus requiring the generation of a Financial Accounting (FI) document:
Transfer stock to another company code: Because this involves moving value between two distinct legal entities, it triggers intercompany accounting and tax postings.
Post goods issue to a production order: This activity consumes raw materials or semi-finished goods, reducing inventory value and increasing production costs.
Execute a depreciation run: This periodic task calculates and posts asset depreciation, directly impacting the balance sheet (accumulated depreciation) and the income statement (depreciation expense).


NEW QUESTION # 36
What action assigns actual costs to a project?

  • A. Saving a purchase order
  • B. Material withdrawal from stock
  • C. Releasing a project budget
  • D. Material availability check

Answer: B

Explanation:
In SAP Project Systems, actual costs are recorded when resources are consumed and physically leave the warehouse or when services are performed.
Material withdrawal from stock: This action (also known as a Goods Issue) triggers the posting of actual costs because it represents the actual consumption of inventory for the project's use.
Financial Impact: At the moment of withdrawal, the system generates a controlling document that updates the project's actual cost totals.
Why other options are incorrect
❌ B. Saving a purchase order: This only creates a commitment (planned future cost). Actual costs are not assigned until a goods receipt or vendor invoice is posted against that order.
❌ C. Material availability check: This is a planning and scheduling step to ensure materials are available. It does not involve any financial transactions or cost postings.
❌ D. Releasing a project budget: This action makes funds available for use but does not represent an actual expenditure or resource consumption.


NEW QUESTION # 37
You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?

  • A. Save purchase order
  • B. Inbound delivery to warehouse
  • C. Approval of purchase requisition
  • D. Post valuated goods receipt

Answer: D


NEW QUESTION # 38
For which object do you plan activity prices?

  • A. WBS element
  • B. Internal order
  • C. Work center
  • D. Cost center

Answer: D


NEW QUESTION # 39
Which object is created to report on market characteristics, such as customer, product, and region?

  • A. Profit center
  • B. Profitability segment
  • C. Segment
  • D. Sales organization

Answer: B


NEW QUESTION # 40
What must you do in a purchase order to purchase a material for a cost center?

  • A. Enter an account assignment category.
  • B. Enter a storage location.
  • C. Enter an activity type for the cost center in the purchasing document.
  • D. Enter a purchase order item category.

Answer: A


NEW QUESTION # 41
What objects are used to create a Purchasing Info Record?
Note: There are 3 correct answers to this question.

  • A. Vendor
  • B. Material master
  • C. Purchasing organization
  • D. Company code
  • E. Purchasing group

Answer: A,B,C


NEW QUESTION # 42
In the enterprise structure, what Human Resources organizational element is assigned directly to a company code?

  • A. Position
  • B. Organizational unit
  • C. Personnel area
  • D. Infotype

Answer: C


NEW QUESTION # 43
What data must be linked to a cost center to derive segment accounting?

  • A. Cost center category
  • B. Profit center
  • C. General ledger account
  • D. Controlling area

Answer: B


NEW QUESTION # 44
What is the result of converting a planned order? Note: There are 2 correct answers to this question.

  • A. A purchase order
  • B. A purchase requisition
  • C. A production order
  • D. A planned independent requirement

Answer: B,C


NEW QUESTION # 45
What activities can a manager complete using Manager Self-Service?
Note: There are 2 correct answers to this question.

  • A. Manage budget
  • B. Enroll in benefits
  • C. Enter time sheet
  • D. Control costs

Answer: A,D


NEW QUESTION # 46
What is created when you post a valuated goods receipt for consumable materials?

  • A. Vendor invoice document
  • B. Controlling document
  • C. Material ledger document
  • D. Commitment

Answer: C


NEW QUESTION # 47
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.

  • A. Order settlement
  • B. Order creation
  • C. Order confirmation
  • D. Order release
  • E. WIP determination

Answer: A


NEW QUESTION # 48
What does a work center control?
Note: There are 2 correct answers to this question.

  • A. Valuation of bill of material components
  • B. Calculation of costs of work performed
  • C. Release of production orders
  • D. Availability of capacity

Answer: B,D


NEW QUESTION # 49
Which end-to-end business processes are included with SAP S/4HANA in the context of the Intelligent Enterprise? Note: There are 3 correct answers to this question.

  • A. Design to build
  • B. Source to pay
  • C. Order to cash
  • D. Request to service
  • E. Record to report

Answer: B


NEW QUESTION # 50
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