Exam Sample C_P2W52_2410 Online, C_P2W52_2410 Actual Test Answers
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q11-Q16):
NEW QUESTION # 11
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 valuation class to the material types
- B. Assign the same account category reference to the material types
- C. Assign the same account modification to the material types
- D. Assign the same valuation grouping code to the material types
Answer: B
NEW QUESTION # 12
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when maintaining a quotation
- B. Select the Info Update indicator when maintaining a contract
- C. Select the Info Update indicator when creating a contract release order
- D. Select the Info Update indicator when creating a purchase order
Answer: D
NEW QUESTION # 13
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the material master of the consumable material
- B. In the account assignment category
- C. In the item category
- D. In the purchase order document type
Answer: B
NEW QUESTION # 14
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. Purchase components for direct delivery to the subcontractor
- C. Create a sales order for components to be provided
- D. Create an outbound delivery for components to be provided
- E. Post subsequent adjustment of component consumption
Answer: B,D,E
NEW QUESTION # 15
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
- 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. Deactivate the classic release procedure for purchase orders in Customizing
- D. Activate the flexible workflow for purchase orders in Customizing
- E. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
Answer: B,D,E
NEW QUESTION # 16
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