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  • Exam Number/Code : C-P2W-ABN
  • Exam Name : SAP Certified Development Associate - P2W for ABN
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
A company has enabled the Financials business process and now would like to make changes to the initial configuration.
Which three changes can be made after the initial setup of the Financials framework? (Choose three.)
A. Removing custom dimensions
B. Enabling Expense
C. Enabling Income Statement
D. Adding custom dimensions
E. Disabling already enabled features
F. Enabling Rolling Forecast
Answer: B,C,D
Explanation:
Explanation/Reference:
C: Financials offers three different Income Statement formats. The account groupings created are based on your selection to produce an Income Statement. You can select both Gross Margin and Contribution Margin reporting. Contribution Margin adds rollup accounts. Additional Options adds rollups to the income statement hierarchy. Requires Revenue and Expense planning.
D: Enable common expense accounts for planning purposes. Enable significant expense categories to perform driver based planning. For example, if you enable compensation, salary expense will be derived using headcount and average salary. You can enable drivers at any time.
F: If you are enabling features for the first time, you must define all custom dimensions. You can't define these later.
Incorrect Answers:
A: You can't disable features later.
References: https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/
fin_enabling_financials_features_110xdb25742f.htm#EPBCA-GUID-2EAD222E-6ACB-4FC1-BB60-
7C207BD96C7F

NEW QUESTION: 2
The diagram below is an example of a:

A. SWOT Analysis.
B. Project team.
C. Risk breakdown structure (RBS).
D. Work breakdown structure (WBS).
Answer: C

NEW QUESTION: 3
You are creating Purchase Orders in SAP Retail Store (SRS). A store needs to return articles directly to the vendor and order articles for quick delivery.
Where would you enter the basic setting to control the Purchase Order Entry in SRS?
A. Sales Order Document Type
B. Profile for POS Inbound
C. Customizing Schema
D. Purchase Order Document Type
Answer: C

 

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SAP C-P2W-ABN Latest Braindumps Sheet & C-P2W-ABN Latest Test Online - C-P2W-ABN Valid Exam Discount - Cads-Group


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