C_P2W52_2410在線題庫 & C_P2W52_2410考題資源

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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C_P2W52_2410考題資源，C_P2W52_2410最新題庫資源

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最新的 SAP Certified Associate C_P2W52_2410 免費考試真題 (Q18-Q23):

問題 #18
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
C. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

答案：A

問題 #19
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A. Company code
B. Client
C. Purchasing organization
D. Plant
E. Purchasing group

答案：A,B,C

問題 #20
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A. The item categories you are allowed to use
B. Whether you can post a goods receipt
C. Whether you must enter a material
D. The type of account assignment object you must specify

答案：B,D

問題 #21
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A. Create consignment info records
B. Settle liabilities resulting from consignment stock receipts
C. Create consignment storage locations
D. Settle liabilities resulting from consignment stock withdrawals

答案：A,D

問題 #22
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Define your own layout and save it as a tile on the SAP Fiori launchpad
B. Use the drag-and-drop functionality to rearrange cards
C. Exchange a card with another card accessed by the same CDS view
D. Use your user settings to define which cards to show and hide
E. Filter the contents of all cards according to a specific supplier

答案：B,D,E

問題 #23
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