C-P2W52-2410 試験問題を無料オンラインアクセス

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

• A.Assign the same account modification to the material types
• B.Assign the same account category reference to the material types
• C.Assign the same valuation class to the material types
• D.Assign the same valuation grouping code to the material types

Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

• A.Manage Situation Objects
• B.Manage Situation Types
• C.Monitor Situations
• D.Manage Teams and Responsibilities

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

• A.Invoice the subcontractor for consumed components
• B.Post subsequent adjustment of component consumption
• C.Create an outbound delivery for components to be provided
• D.Create a sales order for components to be provided
• E.Purchase components for direct delivery to the subcontractor

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 category, assign a new number range object, and assign the item category for consignment only to this category
• 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 type, assign a new number range, and assign the item category for consignment only to this type

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

• A.The system will list all valid records and propose the cheapest one.
• B.The system will choose the info record with the lowest price.
• C.The system will choose the most recent info record.
• D.The system will list all valid records and the user needs to select one.