精準的C-P2W52-2410信息資訊，高質量的考試資料幫助妳快速通過C-P2W52-2410考試

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

>> C-P2W52-2410信息資訊 <<

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最新的 SAP Certified Associate C-P2W52-2410 免費考試真題 (Q48-Q53):

問題 #48
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Purchase order
B. Scheduling agreement
C. Request for quotation
D. Purchase requisition

答案：D

問題 #49
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
B. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
C. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.

答案：A

問題 #50
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Transfer posting between stock types in one plant
B. Goods receipt into blocked stock
C. Purchasing condition price change
D. Material valuation price change
E. Stock transfer between company codes

答案：B,D,E

問題 #51
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
B. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
C. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
D. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category

答案：A

問題 #52
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 to a cash discount clearing account, which is cleared at the time of payment.
B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
C. The cash discount amount is credited to the stock or cost account.
D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

答案：A

問題 #53
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