SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement : C-P2W52-2410

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最新的 SAP Certified Associate C-P2W52-2410 免費考試真題:

1. Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A) Specify price control for a valuation category
B) Assign valuation classes to a valuation category
C) Assign an account category reference to a valuation type
D) Assign a procurement type to a valuation type

2. Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A) The total shelf life is maintained in the purchasing info record.
B) The shelf life expiration date check is activated for the movement type in Customizing.
C) The shelf life expiration date check is activated for the material type in Customizing.
D) The purchase order item contains the remaining shelf life.

3. 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) Assign the indicator for quota splitting to the lot-sizing procedure being used
B) Set a maximum quola quantity in the quota arrangement item for each supplier
C) Set a maximum lot size in the quota arrangement item and select the 1x checkbox
D) Assign a rounding profile in the material master record of the planned material

4. You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A) T (Text)
B) B (Limit)
C) W (Material group)
D) M (Material unknown)

5. What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A) Assign valuation types to stock types
B) Create additional accounting data for the relevant materials
C) Customize valuation categories and valuation types
D) Add valuation types to all open purchase order items

問題與答案：