SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C_P2W52_2410 模擬練習

A. Fact sheet

B. Analytical

C. Transactional

D. KPI report

E. Interactive

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

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

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

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

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. The system will list all valid records and propose the cheapest one.

B. The system will list all valid records and the user needs to select one.

C. The system will choose the most recent info record.

D. The system will choose the info record with the lowest price.

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

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

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

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

E. Activate the flexible workflow for purchase orders in Customizing

A. Assign an account key in the condition type

B. Assign an account key in the calculation schema

C. Assign an account key in the condition record

D. Assign an account key in the access sequence

A. Distribute among the invoice items.

B. Post to a separate account.

C. Post to a freight clearing account.

D. Post automatically in a separate invoice.

A. Selection of the storage location at goods receipt

B. Account determination for financial posting

C. Quantity and value updates when posting a goods movement

D. Field selection when recording a goods movement

E. Determination of the shipping point for deliveries

A. Customize valuation categories and valuation types

B. Create additional accounting data for the relevant materials

C. Add valuation types to all open purchase order items

D. Assign valuation types to stock types