C-P2W52-2410最新題庫，C-P2W52-2410題庫下載

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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Analytics and Reporting	- Procurement Analytics in SAP Fiori
Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification

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最新的 SAP Certified Associate C-P2W52-2410 免費考試真題 (Q42-Q47):

問題 #42
What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. MRP group
B. Low-level code
C. Source list
D. Quota arrangement

答案：B

問題 #43
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 dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
B. The condition record contains the Price and Quantity fields.
C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
D. The Price and Quantity fields are relevant for printout changes.
E. You have configured different message types for the New and Change print options.

答案：C,D,E

問題 #44
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. Deactivate the classic release procedure for purchase orders in Customizing
D. Create a class with flexible workflow characteristics for purchase orders
E. Activate the flexible workflow for purchase orders in Customizing

答案：A,B,E

問題 #45
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
B. The cash discount amount is credited to the stock or cost account.
C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
D. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

答案：D

問題 #46
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.

A. Import from a spreadsheet
B. Select the CDS view to be used
C. Change the dimensions that are shown
D. Export to a spreadsheet

答案：C,D

問題 #47
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C-P2W52-2410題庫下載: https://www.kaoguti.com/C-P2W52-2410_exam-pdf.html

此外，這些KaoGuTi C-P2W52-2410考試題庫的部分內容現在是免費的：https://drive.google.com/open?id=1NPEO5N2j7wQ0pXLBgE5eWncuopINnYqC