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[General] C_P2W52_2410 Latest Exam Format & Exam Dumps C_P2W52_2410 Provider

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【General】 C_P2W52_2410 Latest Exam Format & Exam Dumps C_P2W52_2410 Provider

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q46-Q51):NEW QUESTION # 46
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
  • A. Delivery note
  • B. Inbound delivery
  • C. Goods receipt
  • D. Bill of lading
Answer: A,D

NEW QUESTION # 47
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
  • A. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
  • B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
  • C. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
  • D. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
Answer: B

NEW QUESTION # 48
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
  • A. Whether you must enter a material
  • B. The item categories you are allowed to use
  • C. The type of account assignment object you must specify
  • D. Whether you can post a goods receipt
Answer: C,D

NEW QUESTION # 49
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
  • A. Assign the same valuation grouping code to the material types
  • B. Assign the same account category reference to the material types
  • C. Assign the same valuation class to the material types
  • D. Assign the same account modification to the material types
Answer: B

NEW QUESTION # 50
Which of the following does the movement type control? Note: There are 3 correct answers to this question.
  • A. Field selection when recording a goods movement
  • B. Quantity and value updates when posting a goods movement
  • C. Determination of the shipping point for deliveries
  • D. Selection of the storage location at goods receipt
  • E. Account determination for financial posting
Answer: A,B,E

NEW QUESTION # 51
......
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