SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C-P2W52-2410무료 덤프문제 풀어보기

A. MRP group

B. Source list

C. Quota arrangement

D. Low-level code

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

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

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

A. A goods receipt is posted for an item that needs a quality inspection.

B. An EDI invoice containing variances is received.

C. Account assignment information is missing for an invoice item.

D. Account assignment information is missing for a purchase order item.

A. Purchase requisition

B. Request for quotation

C. Scheduling agreement

D. Purchase order

A. You can use the valuation 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 account 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. Insight to Action provides drilldown capabilities and appropriate actions.

B. When a tile is changed, the database is updated in real time.

C. Smart alert thresholds can be set to update the tile display at different intervals.

D. Smart controls, such as smart filter and smart charts, are available.

A. Deactivate the classic release procedure for purchase orders in Customizing

B. Create a class with flexible workflow characteristics for purchase orders

C. Activate the flexible workflow for purchase orders in Customizing

D. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"

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

A. A purchasing group

B. A standard purchasing organization

C. A reference purchasing organization

D. A purchasing team

A. Purchasing organization

B. Document category

C. Document type

D. Application object