C_S4CPR_2502 무료 덤프문제 온라인 액세스

Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

• A.Settle the created goods movements without receipt of an invoice.
• B.Schedule a job that will periodically settle invoices.
• C.Use the evaluated receipt settlement without the supplier's approval.
• D.Post the appropriate invoices yourself while using evaluated receipt settlement.

Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct answers to this question.

• A.Define the organizational structure and chart of accounts.
• B.Conduct the Fit-to-Standard analysis to gather configuration values.
• C.Use the Test system to demonstrate SAP Best Practice processes.
• D.Conduct the Digital Discovery Assessment to identify extension requirements.

You need to create purchasing groups in your SAP S/4HANA Cloud Public Edition system that are relevant to your company. Which of the following assignments for purchasing groups is required?

• A.You must assign the purchasing group to the responsible purchasing organization
• B.You must assign the purchasing group to the plant
• C.Purchasing group is not assigned to any organizational unit in the company structure
• D.You must assign the purchasing group to the company code

You are recording actions for a custom process step in a test automate. When do you press the "Read" button on the recording panel? Note: There are 2 correct answers to this question.

• A.To capture a static label on the screen that should be checked during test execution.
• B.To capture a value in a text field that should be stored as a variable.
• C.To capture an error message on the screen that can be used later.
• D.To capture text in a message screen that can be used for data binding later.

Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (I3MR)? Note: There are 3 correct answers to this question.

• A.Monitor down payment process
• B.Create or change scheduling agreement
• C.Maintain service entry sheet
• D.Maintain delivery schedule
• E.Maintain quota arrangement