Valid SAP C_P2W52_2410 Test Guide & Exam C_P2W52_2410 Preview
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q38-Q43):
NEW QUESTION # 38
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
- A. Post automatically in a separate invoice.
- B. Post to a freight clearing account.
- C. Distribute among the invoice items.
- D. Post to a separate account.
Answer: C,D
NEW QUESTION # 39
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
- A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- D. Only one accounting document is created, containing both the invoice and the credit memo postings.
Answer: A,C
NEW QUESTION # 40
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when creating a contract release order
- B. Select the Info Update indicator when maintaining a quotation
- C. Select the Info Update indicator when creating a purchase order
- D. Select the Info Update indicator when maintaining a contract
Answer: C
NEW QUESTION # 41
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.
- A. Set a maximum quola quantity in the quota arrangement item for each supplier
- B. Assign the indicator for quota splitting to the lot-sizing procedure being used
- C. Assign a rounding profile in the material master record of the planned material
- D. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
Answer: A,D
NEW QUESTION # 42
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. Monitor Purchase Requisition Items
- B. Purchase Requisition Item Types
- C. Non-Managed Spend
- D. Purchase Requisition Touch Rate
Answer: D
NEW QUESTION # 43
......
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