최신SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C_P2W52_2410무료샘플문제

A. The allowed item categories for each account assignment category

B. The allowed account assignment categories for each item category

C. The allowed item categories for each document type

D. The allowed account assignment categories for each document type

A. B (Limit)

B. M (Material unknown)

C. T (Text)

D. W (Material group)

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 a warning message. Assign the version with user parameter MSV to the 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 non-authorized users.

D. 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.

A. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

B. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

D. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

A. A release creation profile triggers the creation of scheduling agreement schedule lines.

B. You can enter a release creation profile in the supplier master data.

C. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

D. A release creation profile controls the periodicity of delivery schedule creation.

E. You can enter a release creation profile in a purchasing info record.

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 post a non-valuated goods receipt for a subcontracting order item.

D. You can maintain the components to be provided in a bill of material.

E. You can have subcontracting purchase requisitions created by MRP.

A. Field selection in the material master

B. Material availability check

C. Procurement type of a material

D. Batch requirement for a material

E. Material number assignment

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

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

C. Activate the flexible workflow for purchase orders in Customizing

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"

A. Quantity and value updates when posting a goods movement

B. Account determination for financial posting

C. Determination of the shipping point for deliveries

D. Selection of the storage location at goods receipt

E. Field selection when recording a goods movement