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Vendor: SAP

Exam Code: C-ABAPD-2507 Dumps

Questions and Answers: 104

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Quiz 2026 SAP C-ABAPD-2507: SAP Certified Associate - Back-End Developer - ABAP Cloud Useful Training Tools

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NEW QUESTION: 1
You are an accounts payable manager. You have an agreement with a vendor that defective items will be returned with a reference to the original purchase order.
You need to create a vendor credit note.
Which three methods can be used to create a vendor credit note? Each answer presents a complete solution.
A. Create a purchase order with the purchase type set to journal.
B. Create a purchase order with the purchase type set to returned order.
C. Create a purchase order line for a negative quantity.
D. Create a purchase order with the purchase type set to blanket order.
E. Create credit notes on the PO header.
Answer: B,C,E

NEW QUESTION: 2
Given:


A. Only s is accessible via obj.
B. Both r and s are accessible via obj.
C. p, r, and s are accessible via obj.
D. Both p and s are accessible via obj.
Answer: A

NEW QUESTION: 3
How much time does the typical project manager spend communicating both formally and informally?
A. 75-90%
B. 60-80%
C. 40-60%
D. 50-70%
Answer: A


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