C-P2W52-2410試験無料問題集（82題）「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement 認定」

出題：1

Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A. The allowed account assignment categories for each document type

B. The allowed item categories for each account assignment category

C. The allowed account assignment categories for each item category

D. The allowed item categories for each document type

正解：A,C 解答を投票する

出題：2

Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A. Non-Managed Spend

B. Monitor Purchase Requisition Items

C. Purchase Requisition Touch Rate

D. Purchase Requisition Item Types

正解：C 解答を投票する

出題：3

You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A. T (Text)

B. B (Limit)

C. M (Material unknown)

D. W (Material group)

正解：D 解答を投票する

出題：4

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 condition record contains the Price and Quantity fields.

B. The Price and Quantity fields are relevant for printout changes.

C. You have configured different message types for the New and Change print options.

D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

E. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

正解：B,C,D 解答を投票する

出題：5

You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the source list

B. Manually update the quota-allocated quantity

C. Manually update the quota base quantity

D. Manually update the quota

正解：C 解答を投票する

出題：6

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. Stock transfer between company codes

D. Material valuation price change

E. Purchasing condition price change

正解：B,C,D 解答を投票する

出題：7

In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

A. Contract

B. Quotation

C. Purchase order

D. Scheduling agreement

正解：B,D 解答を投票する

出題：8

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 category, assign a new number range object, and assign the item category for consignment only to this category

B. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category

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

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

正解：C 解答を投票する

出題：9

How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the access sequence

B. Assign an account key in the calculation schema

C. Assign an account key in the condition type

D. Assign an account key in the condition record

正解：C 解答を投票する

C-P2W52-2410試験無料問題集「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement 認定」