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

A. Manually update the quota-allocated quantity

B. Manually update the source list

C. Manually update the quota base quantity

D. Manually update the quota

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

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

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

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

E. Activate the flexible workflow for purchase orders in Customizing

A. A storage location can be assigned to several plants.

B. The key of a plant is unique within a client.

C. A plant can only be assigned to one company code.

D. The key of a storage location is unique within a company code.

E. Several storage locations can be assigned to a plant.

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 an error message. Assign the version with user parameter MSV to non-authorized users.

D. 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.

A. Filter the contents of all cards according to a specific supplier

B. Use your user settings to define which cards to show and hide

C. Define your own layout and save it as a tile on the SAP Fiori launchpad

D. Exchange a card with another card accessed by the same CDS view

E. Use the drag-and-drop functionality to rearrange cards

A. Customize a stock determination rule and assign it to the storage type

B. Assign a stock determination rule to the business transaction in Customizing

C. Assign a stock determination group in the material master record

D. Customize a cross-application strategy for stock determination

E. Assign a stock determination strategy to the material type in Customizing

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

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

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

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

A. Integrate clean core practices in the end-to-end value process chain.

B. Establish regular housekeeping tasks and procedures.

C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.

D. Define roles and responsibilities as part of a process transformation office.

E. Establish release management.

A. Assign the indicator for quota splitting to the lot-sizing procedure being used

B. Set a maximum lot size in the quota arrangement item and select the 1x checkbox

C. Assign a rounding profile in the material master record of the planned material

D. Set a maximum quola quantity in the quota arrangement item for each supplier