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[Hardware] C-P2W52-2410 Latest Dumps Ppt - Latest C-P2W52-2410 Exam Cram

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【Hardware】 C-P2W52-2410 Latest Dumps Ppt - Latest C-P2W52-2410 Exam Cram

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q43-Q48):NEW QUESTION # 43
What is the definition of an opening horizon?
  • A. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
  • B. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
  • C. The time available for the MRP run to convert a requirement into a schedule line or a planned order
  • D. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
Answer: A

NEW QUESTION # 44
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
  • A. You can assign a subcontracting order item to an account.
  • B. You can customize the control parameters for the subcontracting item category.
  • C. You can maintain the components to be provided in a bill of material.
  • D. You can post a non-valuated goods receipt for a subcontracting order item.
  • E. You can have subcontracting purchase requisitions created by MRP.
Answer: A,C,E

NEW QUESTION # 45
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?
  • A. For the valuation area, the price control must be moving average price.
  • B. For each possible valuation type, the price control must be moving average price.
  • C. For each possible valuation type, the price control must be standard price.
  • D. For the valuation area, the price control must be standard price.
Answer: A

NEW QUESTION # 46
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
  • A. A purchase order approval is pending.
  • B. A supplier confirmation is pending.
  • C. A contract is ready as a source of supply.
  • D. The due date for a blocked invoice has passed.
Answer: B,C

NEW QUESTION # 47
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.
  • A. Account assignment information is missing for a purchase order item.
  • B. Account assignment information is missing for an invoice item.
  • C. An EDI invoice containing variances is received.
  • D. A goods receipt is posted for an item that needs a quality inspection.
Answer: B,C

NEW QUESTION # 48
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