최신SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C_P2W52_2410무료샘플문제

A. Create consignment info records

B. Settle liabilities resulting from consignment stock receipts

C. Settle liabilities resulting from consignment stock withdrawals

D. Create consignment storage locations

A. Company code

B. Client

C. Plant

D. Purchasing organization

E. Purchasing group

A. The cash discount amount is credited to the stock or cost account.

B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

A. Automatically, by using backflushing

B. Manually, as a planned goods issue with reference to a reservation

C. Periodically, on the basis of inventory differences

D. Manually, by setting the Final Issue indicator for the reservation

E. Manually, as an unplanned goods issue, using movement type 261

A. Material availability check

B. Procurement type of a material

C. Batch requirement for a material

D. Field selection in the material master

E. Material number assignment

A. The allowed account assignment categories for each document type

B. The allowed item categories for each document type

C. The allowed item categories for each account assignment category

D. The allowed account assignment categories for each item category

A. Carry out a net requirement calculation for every material included in the planning run

B. Flag materials that have been subject to an activity relevant to MRP

C. Carry out a lot-size calculation for every material with net requirements

D. Perform backward scheduling to determine the availability dates of purchase requisitions

A. Customize a cross-application strategy for stock determination

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

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

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

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

A. You can post the goods issue from quality inspection stock in the supplying plant.

B. The material on the road is managed as stock in transit in the receiving plant.

C. You can post the goods receipt to blocked stock in the receiving plant.

D. You can enter delivery costs in the stock transport order.

E. Two accounting documents are created at the time of goods issue posting - one for each plant.