C-P2W10-2504 Certification Overview - [Sep 10, 2026] Latest C-P2W10-2504 PDF Dumps
The Best SAP C-P2W10-2504 Study Guides and Dumps of 2026
NEW QUESTION # 33
A goods issue is posted against a production order. What are the results?
Note: There are 3 correct answers to this question.
- A. Internal labor costs are posted.
- B. Actual costs are updated in the production order.
- C. A warehouse task is created.
- D. The material reservation is reduced.
- E. A material ledger document is created.
Answer: B,D,E
NEW QUESTION # 34
What are some of the functions of SAP Extended Warehouse Management?
Note: There are 2 correct answers to this question.
- A. Storage-bin-level determination for incoming goods
- B. Putaway with transfer orders
- C. Inventory management at storage location level
- D. Mobile device integration
Answer: A,D
NEW QUESTION # 35
What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.
- A. Vendor reconciliation account
- B. Tax Account
- C. Consumption account
- D. GR/IR account
Answer: C,D
NEW QUESTION # 36
Which of the following are business partner categories in SAP S/4HANA?
Note: There are 3 correct answers to this question.
- A. Group
- B. Corporation
- C. Person
- D. Individual
- E. Organization
Answer: A,C,E
NEW QUESTION # 37
What is created when you post a valuated goods receipt for consumable materials?
- A. Material ledger document
- B. Vendor invoice document
- C. Controlling document
- D. Commitment
Answer: A
NEW QUESTION # 38
In the enterprise structure, what Human Resources organizational element is assigned directly to a company code?
- A. Organizational unit
- B. Personnel area
- C. Position
- D. Infotype
Answer: B
NEW QUESTION # 39
Why might you create an equipment master record?
Note: There are 2 correct answers to this question.
- A. To report the usage time of an object at a functional location
- B. To functionally represent the technical system structures at your company
- C. To perform and record maintenance tasks for certain parts of your technical system for long-term evaluation
- D. To collect and evaluate technical data for an object over a long period of time
Answer: A,D
NEW QUESTION # 40
Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note: There are 2 correct answers to this question.
- A. Controlling area
- B. Operating concern
- C. Segment
- D. Company code
Answer: C,D
NEW QUESTION # 41
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.
- A. Order release
- B. WIP determination
- C. Order settlement
- D. Order creation
- E. Order confirmation
Answer: C
NEW QUESTION # 42
When you post an accounting document, for which line item must you enter a transaction type?
- A. Material account
- B. Asset account
- C. Customer account
- D. Tax account
Answer: B
NEW QUESTION # 43
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.
- A. Transfer stock from storage location to storage location
- B. Execute a depreciation run
- C. Transfer stock to another company code
- D. Post goods issue to a production order
- E. Create a sales order
Answer: B,C,D
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 # 44
What is the result of posting a vendor's invoice?
- A. The purchase order history is updated.
- B. Vendor payment is posted.
- C. The material ledger document is generated.
- D. The vendor's account is cleared of open items.
Answer: A
NEW QUESTION # 45
Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders to plan future stock needs?
- A. Fill
- B. Lose
- C. Gain
- D. Win
Answer: D
NEW QUESTION # 46
What master data in the activity type is used to post an activity allocation?
- A. Internal order
- B. WBS element
- C. Statistical key figure
- D. Cost element
Answer: D
NEW QUESTION # 47
When creating condition master records, what data properties does the condition type control?
Note: There are 2 correct answers to this question.
- A. Sales organization
- B. Scales
- C. Currency
- D. Validity period
Answer: B,D
NEW QUESTION # 48
What action assigns actual costs to a project?
- A. Saving a purchase order
- B. Material availability check
- C. Material withdrawal from stock
- D. Releasing a project budget
Answer: C
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 # 49
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