C_P2W52_2410過去問題、C_P2W52_2410資格トレーリング

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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
Topic 2: Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Topic 3: Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Topic 4: Sourcing and Procurement Overview	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
Topic 5: Analytics and Reporting	- Procurement Analytics in SAP Fiori

>> C_P2W52_2410過去問題 <<

SAP C_P2W52_2410資格トレーリング、C_P2W52_2410ブロンズ教材

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement 認定 C_P2W52_2410 試験問題 (Q17-Q22):

質問 # 17
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

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

正解：A、B

質問 # 18
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 NOT considered; it is only posted to a cash discount account when the payment is made.
B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
C. The cash discount amount is credited to the stock or cost account.
D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

正解：B

質問 # 19
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A. Create additional accounting data for the relevant materials
B. Add valuation types to all open purchase order items
C. Customize valuation categories and valuation types
D. Assign valuation types to stock types

正解：A、C

質問 # 20
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can maintain plant-specific conditions in centrally agreed contracts.
B. You can use centrally agreed contracts in a procurement hub scenario.
C. You can only create release orders for the central purchasing organization.
D. You can use centrally agreed contracts without restrictions for any purchasing organization.

正解：A、B

質問 # 21
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A. In the purchase order document type
B. In the item category
C. In the account assignment category
D. In the material master of the consumable material

正解：C

質問 # 22
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