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Vendor: SAP

Exam Code: C_CPE_2409 Dumps

Questions and Answers: 104

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NEW QUESTION: 1

A. Option B
B. Option D
C. Option A
D. Option C
Answer: D

NEW QUESTION: 2
The instructor noticed that a discussion was getting oft track and out of control. Which of the following question types can help the instructor gain control of the discussion?
A. Closed
B. Open
C. Probing
D. Clarifying
Answer: A
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
SAP ERPのロジスティクス請求書照合は、ベンダーの請求書が入庫ドキュメントおよび注文書と比較されるプロセスです。 SAP ERP内で、ロジスティクス請求書検証が完了するとどのようなビジネス統合プロセスが発生しますか?
この質問には3つの正解があります。
応答:
A. 品目マスタの手持数量が更新されます。
B. ベンダーマスターレコードが更新されます。
C. 注文履歴が更新されます。
D. ベンダーのアカウントに未決済アイテムが作成されます。
E. GR / IR決済勘定の引当金が取り消されます。
Answer: C,D,E


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