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[General] Test C-P2W52-2410 Price | Latest C-P2W52-2410 Material

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【General】 Test C-P2W52-2410 Price | Latest C-P2W52-2410 Material

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q33-Q38):NEW QUESTION # 33
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
  • 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 total delivered quantity as the quantity to be invoiced.
  • D. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
Answer: A,D

NEW QUESTION # 34
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
  • A. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
  • B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
  • C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
  • D. The cash discount amount is credited to the stock or cost account.
Answer: B

NEW QUESTION # 35
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
  • A. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
  • B. Activate the flexible workflow for purchase orders in Customizing
  • C. Create a class with flexible workflow characteristics for purchase orders
  • D. Deactivate the classic release procedure for purchase orders in Customizing
  • E. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
Answer: A,B,E

NEW QUESTION # 36
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 an error message. Assign the version with user parameter MSV to the 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 a warning message. Assign the version with user parameter MSV to non-authorized users.
Answer: B

NEW QUESTION # 37
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
  • A. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
  • B. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
  • C. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
  • D. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
Answer: A

NEW QUESTION # 38
......
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