C-P2W52-2410 무료 덤프문제 온라인 액세스

What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

• A.The system blocks all inventory management units of the physical inventory document for goods movements.
• B.The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
• C.The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
• D.The system blocks all inventory management units of the physical inventory document for procurement.

In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

• A.An EDI invoice containing variances is received.
• B.A goods receipt is posted for an item that needs a quality inspection.
• C.Account assignment information is missing for an invoice item.
• D.Account assignment information is missing for a purchase order item.

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

Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

• A.Company code
• B.Business area
• C.Controlling area
• D.Plant

Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

• A.Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
• B.Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
• C.Create a class with flexible workflow characteristics for purchase orders
• D.Activate the flexible workflow for purchase orders in Customizing
• E.Deactivate the classic release procedure for purchase orders in Customizing