최신SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C_P2W52_2410무료샘플문제

A. To a reference purchasing organization

B. To a standard purchasing organization

C. To the plants for which it is responsible

D. To the company codes for which it is responsible

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. Only one accounting document is created, containing both the invoice and the credit memo postings.

B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

D. A message is created that can be issued to the supplier as a notification of a credit memo posting.

A. The key of a storage location is unique within a company code.

B. A plant can only be assigned to one company code.

C. A storage location can be assigned to several plants.

D. Several storage locations can be assigned to a plant.

E. The key of a plant is unique within a client.

A. A standard purchasing organization

B. A purchasing group

C. A reference purchasing organization

D. A purchasing team

A. You can use centrally agreed contracts in a procurement hub scenario.

B. You can only create release orders for the central purchasing organization.

C. You can maintain plant-specific conditions in centrally agreed contracts.

D. You can use centrally agreed contracts without restrictions for any purchasing organization.

A. Manually update the quota-allocated quantity

B. Manually update the quota

C. Manually update the quota base quantity

D. Manually update the source list

A. Create additional accounting data for the relevant materials

B. Assign valuation types to stock types

C. Customize valuation categories and valuation types

D. Add valuation types to all open purchase order items

A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

B. Partial deliveries for a purchase order item show up as individual items in the invoice document.

C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

D. The system proposes the total delivered quantity as the quantity to be invoiced.