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[General] C-P2W52-2410 Latest Braindumps Book - C-P2W52-2410 New Braindumps Questions

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【General】 C-P2W52-2410 Latest Braindumps Book - C-P2W52-2410 New Braindumps Questions

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q14-Q19):NEW QUESTION # 14
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
  • A. A message is created that can be issued to the supplier as a notification of a credit memo posting.
  • B. Only one accounting document is created, containing both the invoice and the credit memo postings.
  • C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
  • D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
Answer: A,D

NEW QUESTION # 15
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.
  • A. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
  • B. You have configured different message types for the New and Change print options.
  • C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
  • D. The condition record contains the Price and Quantity fields.
  • E. The Price and Quantity fields are relevant for printout changes.
Answer: A,B,E

NEW QUESTION # 16
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.
  • A. Add tile groups to business roles
  • B. Add new catalogs
  • C. Add new tile groups
  • D. Add tiles to existing tile groups
Answer: C,D

NEW QUESTION # 17
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
  • A. Non-Managed Spend
  • B. Purchase Requisition Touch Rate
  • C. Purchase Requisition Item Types
  • D. Monitor Purchase Requisition Items
Answer: B

NEW QUESTION # 18
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. A goods receipt is posted for an item that needs a quality inspection.
  • C. Account assignment information is missing for an invoice item.
  • D. An EDI invoice containing variances is received.
Answer: C,D

NEW QUESTION # 19
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