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SAP C_S4PPM_2021 - Certified Application Associate - SAP S/4HANA Portfolio and Project Management Exam Braindumps

SAP C_S4PPM_2021 - Certified Application Associate - SAP S/4HANA Portfolio and Project Management Exam Braindumps

  • Certification Provider:SAP
  • Exam Code:C_S4PPM_2021
  • Exam Name:Certified Application Associate - SAP S/4HANA Portfolio and Project Management Exam Exam
  • Total Questions:276 Questions and Answers
  • Product Format: PDF & Test Engine Software Version
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NEW QUESTION: 1
Your organization uses virtual teams to complete projects. Jen is a project manager in this environment and she must act accordingly. All of the following are disadvantages of a virtual team that Jen must overcome except for which one?
A. Different time zones
B. Different languages
C. Face-to-face communications
D. Working from home-based offices
Answer: D
Explanation:
Explanation/Reference:
Answer option B is correct.
Working from home-based offices is actually a benefit of a virtual team, not a disadvantage.
Answer option D is incorrect. Different languages among the virtual team can create communication challenges for Jen and the project team.
Answer option C is incorrect. Operating with different time zones can create challenges for communications and team meetings.
Answer option A is incorrect. Face-to-face communication is one of the best approaches for communicating, but virtual teams can't take advantage of face-to-face communications as easily as a collocated team.
Reference: Professional in Human Resources Certification Guide, Sybex, ISBN: 978-0-470-43096-5.
Chapter 7: Employee and Labor Relations. Official PHR and SPHR Certification Guide, HR Certification Institute, ISBN: 978-1-586-44149-4, Section III, The US Body of Knowledge.
Chapter: Human Resource Development
Objective: Global Considerations

NEW QUESTION: 2
Which of the following are required tenable account changes when posting an invoice with reference the purchase order item with account assignment? There are 2 correct answers to this question.
A. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item
B. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt
C. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item
D. Allow account assignment changes during invoice receipt in Customizing for the account assignment category
Answer: A,D

NEW QUESTION: 3

A. No
B. Yes
Answer: B

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