最新的SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C_P2W52_2410免費考試真題

A. Analytical

B. Transactional

C. Fact sheet

D. Interactive

E. KPI report

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

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

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

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

A. Assign the same account category reference to the material types

B. Assign the same valuation grouping code to the material types

C. Assign the same valuation class to the material types

D. Assign the same account modification to the material types

A. In the account assignment category

B. In the material master of the consumable material

C. In the item category

D. In the purchase order document type

A. Analytical

B. Transactional

C. Fact sheet

D. Interactive

E. KPI report

A. Activate the flexible workflow for purchase orders in Customizing

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

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

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

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

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

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 condition record contains the Price and Quantity fields.

A. An EDI invoice containing variances is received.

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

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

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

A. A purchase order approval is pending.

B. A contract is ready as a source of supply.

C. The due date for a blocked invoice has passed.

D. A supplier confirmation is pending.