C_P2W52_2410新版題庫上線,C_P2W52_2410软件版

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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Objectives |
|---|
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing
|
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management
|
| Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
|
| Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
>> C_P2W52_2410新版題庫上線 <<
C_P2W52_2410新版題庫上線 - 成功通過SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement的利刃
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最新的 SAP Certified Associate C_P2W52_2410 免費考試真題 (Q68-Q73):
問題 #68
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the calculation schema
- B. Assign an account key in the condition type
- C. Assign an account key in the condition record
- D. Assign an account key in the access sequence
答案:B
問題 #69
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.
- A. You can use an existing reservation as a reference.
- B. You can set the Movement Allowed indicator per item.
- C. You can specify a different account assignment object for each item.
- D. You can enter a different movement type for each item.
答案:A,B
問題 #70
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
- A. The system proposes the total delivered quantity as the quantity to be invoiced.
- B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- D. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
答案:B,D
問題 #71
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. Deactivate the classic release procedure for purchase orders in Customizing
- C. Create a class with flexible workflow characteristics for purchase orders
- D. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
- E. Activate the flexible workflow for purchase orders in Customizing
答案:A,D,E
問題 #72
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.
- A. Quotation
- B. Purchase order
- C. Contract
- D. Scheduling agreement
答案:A,D
問題 #73
......
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