최신SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C-P2W52-2410무료샘플문제

A. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"

B. Activate the flexible workflow 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. Deactivate the classic release procedure for purchase orders in Customizing

A. By separating transactional and analytical apps in different business roles

B. By defining SAP Fiori apps that users can tailor exactly to their needs

C. By decomposing big transactions into several discrete apps suited to the user's role

D. By giving end users exactly what they need for their work

A. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

C. The system blocks all inventory management units of the physical inventory document for goods movements.

D. The system blocks all inventory management units of the physical inventory document for procurement.

A. You can post the goods issue from quality inspection stock in the supplying plant.

B. You can post the goods receipt to blocked stock in the receiving plant.

C. The material on the road is managed as stock in transit in the receiving plant.

D. You can enter delivery costs in the stock transport order.

E. Two accounting documents are created at the time of goods issue posting - one for each plant.

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

A. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

C. A source of supply containing valid conditions is assigned to the purchase requisition.

D. A plant-specific source list entry exists for the material.

E. A contract with plant-specific conditions exists for the material and the vendor.

A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.

B. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.

D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.

A. A standard purchasing organization

B. A purchasing group

C. A reference purchasing organization

D. A purchasing team

A. Non-Managed Spend

B. Purchase Requisition Touch Rate

C. Purchase Requisition Item Types

D. Monitor Purchase Requisition Items