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TEST BORRADO, QUIZÁS LE INTERESE: SAP TS452_1909 (FULL)
COMENTARIOS ESTADÍSTICAS RÉCORDS
REALIZAR TEST
Título del Test:
SAP TS452_1909 (FULL)

Descripción:
You are welcome

Autor:
pvb93
OTROS TESTS DEL AUTOR

Fecha de Creación:
02/02/2022

Categoría: Otros

Número Preguntas: 230
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Temario:
Which of the following transaction code is used to create a plant in SAP system? OX02 OX10 OX15 OX09.
Which of the following document types can appear in the purchase order history for a purchase order line item? Invoice Release procedure Purchase order All of the above.
Which of the following is/are basic and must assignments in standard SAP system? Plant to Company Code Purchasing Organization to Company Code Purchasing Organization to Plant All of the above .
Data that is associated with processing of business transaction is called as? Master Data Vendor Data Transaction Data Organization Data.
The process of buying materials and obtaining services in SAP MM from vendors or dealers is procurement? True False.
Which of the following category represents an account assignment category? Release Order G/L account Purchase requisition Sales Order.
A plant in SAP MM module is assigned to which of the following entity? Storage Location Company Code Warehouse All of the above .
Which of the following purchasing type, a purchasing organization is not assigned to any company code and it procures for all company code belonging to different client? Centralized Purchasing Company specific Purchasing Plant specific Purchasing None of the above.
Which of the following document in SAP system involves release procedure? Request for Quotation Planned Order Purchase Order Scheduling Agreement Planned Order and purchase order Purchase Order and Scheduling Agreement.
Storage location is an organizational unit which actually differenciates between different material stocks in a Plant? True False.
Which of the following Info record has information on material that is kept at ordering party premises and contains vendor's price that is to be paid for withdrawing material? Standard Info Record Subcontracting Consignment Pipeline.
After processing of purchase order by vendor, material is delivered to ordering party and this process is called as goods receipt? True False.
Which of the following is correct about movement type in SAP system? Movement type influences the update of material stock account and consumption account? Goods movement performed in Sales and Distribution is not considered as one movement type. You can enter per material document only goods movement of one movement type. All of the above.
Which of the following is known as an invitation that is sent to vendors to submit indicating pricing and their terms and conditions? Purchase Order Sales Order Request for Quotation Outline Agreement.
Purchase requisition can be created for which of the following procurement types? Getting finished material from vendor Providing raw material to vendor and getting finished material. Procuring material that is kept in comapny´s premises and paying to vendor for that. Getting material from within the organization All of the above.
Which of the following element is a commercial organizational unit in R/3 system and is at highest level in SAP system? Company Code Client Plant Storage Location.
Scheduling agreement is a long term outline agreement between vendor and ordering party over a predefined material or service which are procured on predetermined dates over a framework of time? True False.
Arrange the below steps of Procurement Lifecycle in correct order 1. Determination of requirement 2. Invoice verification / Vendor Payment 3. Goods receipt / Invoice received 4. Creating Purchase Requisition 5. Creating Purchase Order 1,2,3,4,5 1,4,5,3,2 1,4,5,2,3 1,5,4,3,2.
The vendor receives components from the ordering party with the help of which it produces a product is known as? Subcontracting Pipeline handling Returnable Transport Stock Stock Transport Order.
Purchase Order is a reply by a vendor in response to request for quotation? True False.
Which of the following transaction can be used to create a Purchase Order? ME21N MIGO MIRO None of the above.
In Source lists, which of the following can be sources of supply? Vendor & Contract Scheduling Agreement Quotation A and B.
Contract and Scheduling Agreement are same? True False.
Material that is available at your store premises, however is still belongs to the vendor (seller) / Owner of the material is known as? Special stock Stock for direct consumption Consignment stock None of these.
Which of the following element has its own profit, loss and balance statement? Company Code Client Plant Storage Location.
Which of the following is mandatory to create in SAP Material Management? Tax code Local currency Division Language key.
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment (K - Cost Center) in SAP Material Management The moving average price of the material is updated The system debits the consumption account specified in the purchase order The system increases the inventory of the material A material document is created without an accounting document.
When the procurement process is without a material master in SAP Material Management, which configuration element do you have to assign to the valuation class? Material group Item category Valuation area Material type.
You need to create a new document type for a document category in SAP Material Management. What do you need to define? (Three correct answers) The assignment of the document type to purchasing organization The permitted item categories The number assignment and field selection for the document type The function authorizations for document types The linkage of document types.
What is mandatory in a purchase order item for a consumable material in SAP Material Management? Material number GR/IR clearing account Account assignment category Goods Receipt indicator.
Which maintenance statuses must be defined in SAP Material Management before you buy a valued material for receipt into stock? (Two correct answers) Accounting Purchasing Storage Costing.
What must you remember when you define a purchasing organization in SAP Material Management? (Two correct answers) Each purchasing organization has its own info records and conditions for price determination. The purchasing organization is a selection criterion for lists of all purchasing documents The purchasing organization is the highest summation level of purchasing All purchasing groups are assigned to specific purchasing organizations.
To which organizational level can you assign a plant in SAP Material Management? Business area Purchasing group Controlling area Company code.
Which of the following are valid sources of supply in a source list in SAP Material Management? (Two correct answers) Quotation Quota arrangement Procurement plant Contract.
When is a vendor consignment liability posted in SAP Material Management? When goods are received from vendor When goods are transferred between storage locations When goods are issued to a cost center When goods are transferred between stock types.
Which configuration element contains the criteria that causes an item or document to be blocked in SAP Material Management? Release indicator Release status Release code Release strategy.
Which transfer postings within a plant result in both a material document and an accounting document in SAP Material Managament? (Two correct answers) A transfer postings from one storage location to another storage location. A transfer postings from quality inspection check into unrestricted-use stock A transfer posting from consignment stock into own stock. A material-to-material transfer posting.
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Material Management? (Two correct answers) An account assignment category A purchasing info record A material master A confirmation control key.
What replaces the goods receipt process in external services procurement within SAP Materials Management? Creation of service specification Service entry sheet and acceptance Update of service purchase order history Invoice verification for service purchase order.
To which stock types can you post a goods receipt without referencing a purchase order or production order? (Three correct answers) Non-valuate GR blocked stock Unrestricted-use stock Quality inspection stock Valuated GR blocked stock Blocked stock.
Which assignment can be made for the organizational object "purchase organization"? Multiple purchasing groups can be assigned to a purchasing organization A purchasing organization can be assigned to multiple plants. A purchasing organization can be assigned to multiple company codes. A purchasing organization can be assigned to multiple controlling areas.
For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Two correct answers) Transfer postings from GR blocked stock to unrestricted-use stock Transfer postings between plants that have the same company code Transfer postings between two storage locations of one plant based on two-step procedure Transfer postings from unrestricted-use stock to quality inspection stock.
You post a goods receipt for a purchase order item. The material is a non-stock material. What are the effects? (Two correct answers) The value is posted to a consumption account The quantity is posted to a consumption. The quantity is posted to a special stock for non-stock materials. The value is posted to a price different account.
What controls the field selection of purchase requisitions? Plant Material group Document type Purchasing Organization.
What do you have to take into account regarding keys for organizational levels? You must use numeric keys You can use the same keys for plants in each company code You can use the same keys for storage locations in each plant You must use different keys for plants and company codes.
In SAP Material Management, what does account assignment category U (Unknown) allow the user to create? Purchase requisitions for consumable materials without account assignment details Purchase orders without valuation price Purchase orders for consumable materials with account assignment details Purchase requisitions with multiple account assignment categories.
Which data can you maintain in the data category General data for the vendor master record? Address data, Purchasing data & Account information Address data, Partner Functions & Withholding tax Address data, Communication data & Contact person Address data, Contact person & Correspondence.
Which valuation classes can be selected when creating the accounting view for valuated materials? All valuation classes from the account category reference assigned to the material type. The default valuation class from the user parameters Any valuation class All valuation classes of the valuation grouping code of the used valuation area. .
What can you define for a movement type in Customizing? (Two correct answers) The number range for material documents that are generated when postings are made with a movement type The quantity and value updates for postings with a movement type The transactions in which a movement type can be used The reversal movement types for a movement type.
A release strategy for purchase requisition is defined as follows: - Account assignment category " " (blank) - Plant 1000 or 1100 - Purchasing group 001 - Item value > 1000 For which purchase requisition item (see table) will this strategy be determined? 30 20 40 10.
What does the material type influence in the material master in SAP Material Management? (Two correct answers) Account group Quantity and value update Procurement type MRP type.
A vendor offers you a material at the gross price of $1000. In addition, the vendor gives you a 10% discount and a 5% cash discount and the vendor charges $200 for freight costs. What is the effective price if you use the calculation schema below? $ 1055 $ 1026 $ 1050 $ 1045.
What can you define for a movement type in Customizing? (Three correct answers) The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt The number range for material documents that are generated when postings are made with the movement type The account modification for transactions and events with active grouping in the table of accounting keys The quantity and value updates for postings with the movement type The movement type short text and the reasons for the movement .
What advantages does the collective number have in requests for quotations? The collective number makes it easier to select documents for generating source list entries from quotations. The collective number makes it easier to select documents for message output of requests for quotations. The collective number makes it easier to select quotation documents for the price comparison. The collective number makes it easier to select documents for generating info records from quotations.
For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Two correct answers) Maximum difference amount for each Physical Inventory document item Maximum quantity variance for each Physical Inventory document item Maximum difference amount for each storage location Maximum percentage value variance for each Physical Inventory document item Maximum difference amount for each Physical Inventory document.
At which of the following organizational levels can you set the valuation area? (Two correct answers) Company code Purchasing organization Plant Client.
The book quantity of a material is 100. The inventory count is result 0. How do you handle this? You set the Zero count indicator. You enter 0 in the quantity field to make a recount required. You post a goods issue with quantity 100. You enter 0 in the quantity field and book the difference.
At which organizational level do you maintain source lists? Purchasing organization Client Plant Company code.
For which organizational levels can you maintain the material status in material master records? (Two correct answers) Client Purchasing organization Plant Company code.
From which stock type can goods issues to cost centers be posted? Nonvaluated blocked stock Unrestricted-use stock Quality inspection stock Valuated blocked stock.
For a material subject to split valuation, at which level is the price control moving average set in SAP Material Management? Valuation area Account modification Account group Valuation group.
At which level is physical inventory carried out in Inventory Management? At material level At material/plant/storage location/stock type level At material/plant/stock type level At material/stock type level.
For which of the following objects can you use a standard movement type to post a goods issue directly from the valuated stock? (Three correct answers) Production order Cost center Work center Profit center Project (WBS Element).
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Price control Valuation area Valuation class Condition record.
In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase orders"? The purchase orders for which you last posted goods receipts The purchase orders with today´s date as the delivery date The purchase orders that you recently created The purchase orders found by system in the last document search.
In which of the following cases is the goods receipt always posted as non-valuated? (Two correct answers) Goods receipt to consignment stock (movement type 101) Goods receipt to blocked stock (movement type 101) Goods receipt to GR blocked stock (movement type 103) Goods receipt for a free-of-charge delivery (movement type 511).
In SAP Materials Management, what does account assignment category U (Unknown) allow the user to create? Purchase orders without valuation price Purchase requisitions for consumable materials without account assignment details Purchase orders for consumable materials with account assignment details Purchase requisitions with multiple account assignment categories.
For which transfer postings can an accounting document be generated if the postings are made with a valuated material (Two correct answers) Transfer postings from unrestricted-use stock to quality inspection stock Transfer postings between two storage locations of one plant based on a two-step procedure Transfer postings from GR blocked stock to unrestricted-use stock Transfer postings between plants that have the same company code.
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question. Maintain purchasing value keys in the purchase order item. Maintain reminder periods in the purchase order item. Maintain a confirmation control key in the supplier master Set message determination in Customizing and maintain message records. Output the purchase order. .
What do you need to do if you want MRP live to create planned orders for externally procured materials? Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST Set the MRP indicator in the source list of the material to "Not relevant for planning". Set the appropriate plant-specific material status. Change the procurement type of the material. .
Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application? A. Simple B. Responsive C. Role-based D. Instant value.
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function? A. Invoices blocked stochastically B. Invoices blocked due to variances C. Invoices blocked because of an excessive amount D. Invoices blocked manually .
You want to procure material from another plant. What purchasing instrument would you use? A. Warehouse transfer order B. Warehouse transfer request C. Standard purchase order D. Stock transport order .
At what level do you maintain the purchasing group in the material master? A. Company code B. Plant C. Purchasing organization D. Client.
What controls which item categories you are allowed to use when creating new items in a purchasing document? A. Document category B. User role C. Document type D. Account assignment category .
What are some options when working with schedulilg agreements? Note: There are 3 correct answers to this question. A. Item category M (Material unknown) can be used in a scheduling agreement. (DUDA) B. A scheduling agreement item is always plant-specific. C. A scheduling agreement can be used for a consignment process. D. Scheduling agreement delivery schedule lines can only be created manually. E. A material master record is optional in a scheduling agreement item. .
Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record? Note: There are 2 correct answers to this question. A. If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant. B. The system always proposes the price from the last purchase order whose number was copied into the info record. C. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order. D. The system always proposes the price from the purchasing organization level, if available. .
You intend to procure low-value material over a period of time up to a specific amount What type of purchasing document is best suited for this purpose? A. Release purchase order B. Blanket purchase order C. Service purchase order D. Standard purchase order .
Which of the following elements can be generated by material requirements planning (MRP)? Note: There are 3 correct answers to this question A. Production order B. Planned order C. Purchase requisition D. Purchase order E. Delivery schedule line.
Which of the following are possible personalization’s of the SAP Fiori launchpad? Note: There are 2 correct answers to this question A. Selection of SAP Fiori version B. Settings for language and region C. Selection of tile size D. Selection of the design theme.
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question. A. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app. B. Create a class with flexible workflow characteristics for purchase orders. C. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app. D. Deactivate the classic release procedure for purchase orders in customizing. D. Activate the flexible workflow for purchase orders in customizing. .
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question. A. Purchasing group B. Purchasing organization C. Plant D. Company code E. Client .
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do? A. Customize a new item category for this purpose and deactivate the standard one. B. Customize a new document type and assign the item category for consignment only to this type. C. Customize a new document type and assign only consignment vendors to it. D. Customize a new item category for this purpose and assign a new number range to it. .
In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group? A. Use a reference purchasing organization. B. Use a reference purchasing group. C. Use a reference company code. D. Use a reference info record. .
Which organizational assignments mandatory for external procurement? A. Reference Purchasing Organization - Purchasing Organization B. Plant - Purchasing Group C. Company Code - Purchasing Organization D. Plant - Purchasing Organization .
What are some available SAP Smart Business key performance indicators (KPls) for contracts? Note: There are 3 correct answers to this question. A. Contract leakage B. Conditions by contract C. Contract release orders D. Unused contracts E. Value contract consumption.
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question. A. A source of supply containing valid conditions is assigned to the purchase requisition. B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record. C. A contract with plant-specific conditions exists for the material and the vendor. D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record. E. A plant-specific source list entry exists for the material. .
In which of the following business transactions will you get an error message if you have NOT set up automatic account determination? Note: There are 3 correct answers to this question. A. Goods receipt of valuated material B. Material price changes C. Goods issue of valuated material D. Goods receipt of consignment stock E. Stock transfer from a storage location to another storage location .
You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition? A. The system will choose the info record with the lowest price. B. The system will show all valid records in a list and the user needs to manually select one. C. The system will choose the most recent info record. D. The system will choose the info record from the last purchase order. .
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order? Note: There are 2 correct answers to this question. A. Change the value of the purchase order item. B. Reverse an already implemented release or rejection. C. Enter the release code assigned to your user. D. Delete the purchase order completely. .
Which of the following business partner roles are required to execute a procurement process? Note: There are 2 correct answers to this question. A. Contact Person on purchasing organization level B. Fl Vendor on company code level C. Supplier on purchasing group level D. Supplier on purchasing organization level .
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be issued by authorized users? A. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users. B. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users. C. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users. D. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users. .
What are some functions supported by the Create Supplier Invoice SAP Fiori app? Note: There are 3 correct answers to this question. A. Start the automatic payment run. B. Process evaluated receipt settlement (ERS). C. Enter unplanned delivery costs. D. Display the purchase order history. E. Create an invoice for multiple purchase order references. .
You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination? Note: There are 2 correct answers to this question. A. Plant B. Movement type C. Storage location D. Stock type.
What are some key features of the SAP Smart Business key performance indicators (KPls) tiles used for purchasing analytics? Note: There are 2 correct answers to this question. A. Chart snippets on a tile are updated after each start of the evaluation. B. Numbers on the tiles can have different colours to represent different thresholds of alert. C. Each tile represents a set of actionable cards. D. The tiles show key information that is updated in real time. .
How does the system derive the company code when you post a goods movement in a plant? A. A plant can occur several times in a client, but can only belong to one company code. B. The company code is derived from your default settings. C. A plant is unique in a client, and can only belong to one company code. D. Each plant is assigned to a purchasing organization, which itself belongs to one company code. .
How can you differentiate stock quantities within a plant in inventory management? A. Shipping points B. Bin locations C. Storage locations D. Storage area .
With which field do you control the creation of a scheduling agreement with release documentation? A. Item Category B. Document Type C. Release Creation Profile D. JIT Indicator .
What are some key features of the goods-receipt-based (GR-based) invoice verification? Note: There are 3 correct answers to this question. A. The system generates an invoice item for each purchase order item. B. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item. C. Each invoice item is assigned to a goods receipt item. D. After posting, you can reassign invoices from one goods receipt to another. E. A goods receipt must be posted prior to the invoice. .
Your project uses product costing and production planning functionality. Which valuation area must be used? A. Company code B. Controlling area C. Plant D. Business area .
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question. A. Linkage to material groups B. Number range C. Allowed account assignment categories D. Linkage of document types E. Allowed item categories .
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents? A. Assign a partner schema to relevant purchasing document types. B. Assign a partner schema to relevant arrangement types. C. Assign a partner role to relevant purchasing document types. D. Assign a partner schema to relevant account groups. .
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)? A. Make a note in the purchase order and wait until the conditions for accepting the delivery are met. B. Select the blocked stock type when posting the goods receipt. C. Post a goods receipt to non-valuated GR blocked stock. D. Post a goods receipt to valuated GR blocked stock. .
You are creating a blanket purchase order using item category B. Which tab becomes visible on the purchase order in this process? A. Delivery B. Item C. Confirmations D. Limits .
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question. A. Hide an existing card. B. Filter the content of the cards. C. Change the set of cards. D. Change the position of the cards. E. Extend the set with a new card. .
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which special features do stock transport orders have? Note: There are 2 correct answers to this question. A. If necessary, you can post the goods receipt to blocked stock in the receiving plant. B. The material on the road is part of the valuated stock of the shipping plant. C. The material on the road is managed in the stock in transit of the receiving plant. D. You can optionally post the goods issue from inspection stock in the supplying plant. .
Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity? A. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release. B. You must implement a BAdl to check the target quant ty in the contract release order and prevent release if the quantity exceeds it. C. The system prevents exceeding the target quantity in a release order. NO additional action is required from you. D. If the order quant ty exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity. .
Which lot-sizing procedures are suitable for reorder point planning? Note: There are 3 correct answers to this question. A. Fixed order quantity B. Monthly lot size C. Replenish to maximum stock level D. Lot-for-lot order quantity E. Daily lot size .
You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials. What must you do for each of these materials? Note: There are 2 correct answers to this question. A. Set a special procurement key/type for consignment in the material master record. B. Set a special MRP group for consignment in the material master record. C. Create at least one source of supply for consignment. D. Maintain a default storage location for external procurement in the material master record. .
D. Maintain a default storage location for external procurement in the material master record. A. Release code B. Release group C. Release strategy D. Release indicator .
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question. A. End users get all the information and functions they need for their daily work, but nothing more. B. Navigation, personalization, and application configuration are limited to ensure consistency across user roles. C. Single complex transactions are decomposed into several discrete apps suited to the user role. D. The application interface adapts to the size and device used by the user. .
You want to prevent a specific material from being ordered from a specific vendor. What must you do? A. Create a blocking entry in the purchasing info record. B. Create a blocking entry in the vendor master data. C. Create a quota arrangement entry with zero quantity. D. Create an entry in the source list with a blocking indicator. .
Which of the following tasks does the system perform during reorder point planning? Note: There are 3 correct answers to this question. A. Carry out a net requirement calculation for every material included in the planning run. B. Carry out a lot-size calculation for every material with net requirements. C. Recalculate the replenishment lead time for materials with automatic reorder point planning. D. Perform backward scheduling to determine the availability dates of purchase requisitions. E. Check, in the planning file entries, whether a material must be included in the planning run. .
You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt? Note: There are 2 correct answers to this question. A. Inbound delivery B. Invoice document C. Accounting document D. Material document .
Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure? Note: There are 2 correct answers to this question. A. Each purchasing organization has its own vendor master data. B. Each purchasing organization has its own info records. C. Each purchasing organization has its own material master data. D. Each purchasing organization has its own purchasing groups. .
Which of the following occurs when you park a supplier invoice related to a purchase order? Note: There are 2 correct answers to this question. A. An Fl invoice is posted and blocked for payment. B. G /L accounts are updated. C. The purchase order history is updated. D. An MM invoice document is created. .
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material. Which accounts are updated at goods receipt? Note: There are 3 correct answers to this question. A. GR/IR B. Material consumption C. Stock D. Inventory differences E. Price differences .
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app? Note: There are 3 correct answers to this question. A. Save as a CDS view. B. Send via e-mail. C. Save as a new tile on the SAP Fiori launchpad. D. Schedule as a background job. E. Share on SAP Jam. .
What information can the analytical Purchasing Group Activity SAP Fiori app provide? Note: There are 2 correct answers to this question. A. The number of contracts created by a purchasing group since the beginning of the current year B. The number of inspection lots per purchasing group and month for the current year C. The number of purchase orders created by a user since the beginning of the current year D. The net purchased value per purchasing group and month for the current year .
Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is act ve. Each of your two vendors can supply only 1000 pieces at once. What must you maintain to get a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question. A. Set a maximum quota quantity in the quota item. B. Assign a rounding profile in the material master record. C. Assign the indicator for the splitting quota to the used lot-sizing procedure. D. Set a maximum lot size in the quota item and activate the 1xindicator checkbox. .
You would like to create purchasing info records for consumable materials without material master records. How must you proceed? A. You specify a special info category. B. You specify the relationship between a material group and a supplier. C. You specify the relationship between a material type and a supplier. D. You must first create material master records. .
You are posting a goods receipt without a corresponding purchase order (PO)in the system. Which of the following are prerequisites for automatic generation of the Pat the time of goods receipt? Note: There are 2 correct answers to this question. A. A central purchasing organization is assigned to the plant in Customizing. B. The delivered material is a valuated stock material. C. The goods receipt to be posted is intended for consumption. D. Automatic purchase order generation is activated for the movement type in Customizing. .
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock. Which procurement process would you implement for this purpose? A. Standard B. Third-party C. Stock transfer D. Consignment .
Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials? A. Set procurement type to inhouse. B. Set the material inactive. C. Set a material status. D. Set a vendor block. .
What can you control with the confirmation control key? Note: There are 2 correct answers to this question. A. Whether a confirmation is a prerequisite for a goods receipt B. The confirmation sequence C. The document type for inbound deliveries D. Default reminder levels .
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question. A. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use stock first. B. Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first. C. You use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first. D. Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first. E. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first. .
You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination? A. You can group plants assigned to the same chart of accounts by using the valuation grouping code. B. You can group plants assigned to the same chart of accounts by using the account grouping code. C. You can group plants assigned to different charts of accounts by using the account grouping code. D. You can group plants assigned to different charts of accounts by using the valuation grouping code. .
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question. A. The costs are posted to a separate account, which is defined in the account determination table. B. The costs are posted automatically in a separate invoice. C. The costs are distributed among the invoice items. D. The system determines a freight clearing account for posting the cost. .
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 3 correct answers to this question. A. The material is managed in batches. B. The purchase order item contains the remaining shelf life. C. The shelf life expiration date check is activated for the material type in Customizing. D. The shelf life expiration date check is activated for the movement type in Customizing. E. The shelf life expiration date check is activated for the plant in Customizing. .
You want to implement split valuation functional ty. What must you do? Note: There are 2 correct answers to this question. A. Customize valuation categories and valuation types. B. Create additional material master accounting data. C. Add valuation types to all open purchase order items. D. Assign valuation types to stock types. .
Which of the following parameters should you consider when calculating the reorder point for a material? Note: There are 3 correct answers to this question. A. Lot-sizing procedure B. Safety C. Expected daily requirements D. Checking group for availability check E. Replenishment lead time .
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles? Note: There are 3 correct answers to this question. A. You can enter a release creation profile in the vendor master data. B. You can create plant-specific release creation profiles in Customizing. C. You can control the periodicity of release creation using release creation profiles. D. You can assign a specific confirmation control key to a release creation profile. E. You can enter a release creation profile in the material master data. .
In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method? A. By changing the payment terms B. By choosing an appropriate payment method C. By using an appropriate document type D. By creating an extra invoice item for the cash discount amount .
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quant ty and an amount How do you proceed? Note: There are 2 correct answers to this question. A. In the SAP GUI, use transact on MIGO. B. On the SAP Fiori launchpad, use the Post Goods Movements app. C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app. D. On the SAP Fiori launchpad, use the Stock Single Material app. .
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario? A. Third-party procurement B. Standard procurement C. External processing D. Subcontracting .
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process? A. Account Assignment B. Material Type C. Item Category D. Valuation Class .
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question. A. If you set the indicator, NO further goods receipt may be posted for the PO item. B. The indicator is always set automatically if the quantity received is within the underdelivery tolerance. C. You can set the indicator manually when entering a goods receipt for your PO item. D. If you set the indicator, the PO item is NO longer relevant for material requirements planning. .
When using a classic release procedure, for which DI the following documents must you use classification? Note: There are 2 correct answers to this question. A. Requests for quotation B. Purchase requisitions C. JIT delivery schedules D. Purchase orders .
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice? Note: There are 2 correct answers to this question. A. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed. B. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment. C. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values. D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice. .
Supplier A should automatically be proposed as primary source for a specific material. What options do you have? Note: There are 2 correct answers to this question. A. Use the source list and mark the vendor as fixed. B. Use the Regular Supplier indicator in the material master record. C. Use the Regular Supplier indicator in the info record. D. Set the Regular Supplier indicator in the business partner master record. .
74. You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts? A. Assign valuation classes to the account assignment categories. B. Assign valuation classes to the material groups. C. Assign transaction keys to the account assignment categories. D. Assign transaction keys to the material groups .
You want to set up an account determination that groups several material types on the same accounts. What must you do? A. Assign the same account modification to the material types. B. Assign the same valuation grouping code to the material types. C. Assign the same account category reference to the material types. D. Assign the same valuation class to the material types. .
In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign? A. User parameter EVO B. Field select on key for the activity category C. User parameter EFB D. Field select on key for the transact on .
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header? A. The system blocks all inventory management units of the physical inventory document for procurement. B. The system blocks all inventory management units of the physical inventory document for goods movements. C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count. D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting. .
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice? Note: There are 3 correct answers to this question. A. Bill of lading number B. Purchase requisition number C. Delivery note number D. Purchase order number E. Sales order number .
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use? Note: There are 3 correct answers to this question. A. Use the source list. B. Run the automatic generation of purchase orders. C. Use the assignment list. D. Run material requirements planning (MRP). E. Use the document overview in the Create Purchase Order app (ME21N). .
In which situation can you have open items in the GR/IR clearing account? A. Price differences between purchase order and invoice receipt for a purchase order item B. Price differences at invoice receipt for an order item, only if the material is valuated at the standard price C. Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price D. Quantity differences between goods receipts and invoice receipts for a purchase order item .
For which of the following characteristics can you set up the flexible workflow for purchase order approval? There are 3 correct answers to this question. A. Material group B. Document type C. Currency D. Supplier E. Plant.
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing? Please choose the correct answer. 1. A confirmation control key with at least one confirmation type marked as relevant for planning 2. A confirmation control key relevant for the proof of delivery 3. A confirmation control key with a sequence of two confirmation types 4. A purchasing value key with the order acknowledgment indicator preset.
83. What happens when you post a logistics invoice for a purchase order that you have received in the system? There are 2 correct answers to this question. A. The payment is posted against open liabilities. B. The accounting documents are created. C. The purchase order history is updated. D. Open liabilities are evaluated.
During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date? There are 3 correct answers to this question. A. Purchasing department processing time B. Total shelf life C. Goods receipt processing time D. Planned delivery time E. Goods issue processing time.
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing. How does the system react? Please choose the correct answer. A. A message is issued. You can post the invoice and it is automatically released for payment. B. A message is issued. You can only park the invoice. C. A message is issued. You can post the invoice and it is automatically blocked for payment. D. NO message is issued. You can post the invoice and it is automatically blocked for payment.
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished? A. By running the program to generate scheduling agreement releases B. Through material requirements planning (MRP) C. In the background when creating a scheduling agreement D. With the release creation profile.
What can you specify in an output condition record? There are 3 correct answers to this question. A. Partner function B. Output medium C. Output time D. E-mail address E. Validity period.
In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination? Please choose the correct answer. A. 1. Info record 2. Outline agreement item 3. Source list 4. Quota arrangement B. 1. Quota arrangement 2. Source list 3. Outline agreement item 4. Info record C. 1. Source list 2. Outline agreement item 3. Info record 4. Quota arrangement D. 1. Info record 2. Source list 3. Outline agreement item 4. Quota arrangement.
Which of the following elements influence the G/L account determination? There are 2 correct answers to this question. A. Chart of accounts B. Valuation area C. Business area D. Controlling area.
Which of the following assignments are posible for a purchasing organization? There are 3 correct answers to this question. A. One purchasing organization to one company code B. One purchasing organization to multiple company codes C. Several plants from different company codes to one purchasing organization D. Several plants from the same company code to one purchasing organization.
A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection? Three correct answers A. Procurement type B. Purchasing group C. Company code D. Material type E. Transaction code.
At which organizational do you assign release creation profiles for scheduling agreement with in a Business Partner? A. Purchase organization B. Company code C. Plant D. Client.
93. Which of the following are business partner categories in SAP S/4HANA? Two correct answers Two correct answers A. Group B. Supplier C. Customer D. Person.
To which stock types can you post a godos receipt without referencinga purchase order or a production order? Three correct answers A. Unrestricted-use stock B. Non-valuate GR blocked stock C. Blocked stock D. Quality inspection stock E. Valuated GR blocked stock.
How does MRP Live minimize the volumen of data that must be copied from the database server to the application server and back? A. By reading all data in one database procedure B. By reading only the material receipts and requirements C. By Reading only the purchase receipts and requirements D. By Reading only the existing purchase requisitions and planned orders.
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? Two correct answers A. Sending questionnaires to supplier B. Configurable questionnaires C. Usage of hard facts and soft facts D. Integration with Dun & Bradstreet.
Where do posting with automatic account determination occur in SAP Materials Management? Three correct answers A. Material valuation B. Invoice verification C. Inventory management D. Requisition creation E. Material requirements planning.
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? A. Without plant B. Without class types C. Without conditions D. Without classifications.
What controls whether lists are displayed using the SAP List Viewer orthe ALV grid control in SAP ERP standard reports? Two correct answers A. The transaction code B. The selection parameters C. The scope-of-list parameter D. User parameter ME_USE_GRID.
In SAP S/4HANA, which embedded analytics tools does and end user have access to? Two correct answers A. Query designer B. SAP Smart Business cockpit C. Custom CDS view app D. Multidimensional reporting.
Which of the following reflect the SAP Fiori Design? Three correct answers A. Visual design B. Information architecture C. Design thinking methodology D. Interaction patterns E. Unified user interface design.
You are using message determination with condition technique. Which document fields can you include in the process in SAP Materials. Two correct answers A. Company code B. Purchasing group C. Plant D. Material group.
What does the system use to determine a source of supply? A. Purchase requisitions B. Request for quotation C. Purchasing info records D. Purchase contracts.
What setting is defined with a movement type in SAP Materials Management? A. Valuation area B. Valuation class C. Account modification D. Count group.
Which storage types does SAP HANA support for data? Two correct answers A. Row storage B. Sheet storage C. Column storage D. File storage.
What are simplification ítems? A. Material is configurable B. Consignment is mandatory C. Price control is mandatory D. Material is consumable.
What happens when you call transaction MB01 in SAP S/4HANA? A. MBO1 redirects you to trasaction BP B. MB01 issues an error message C. MB01 issues a warning message D. MB01 creates a short dump.
Which of the following document types can you use for automatic sourcing with in SAP Materials Management? Two correct answers A. Scheduling agreement B. Request for quotation C. Contract D. Purchase requisition.
Which of the following are valid sources of supply in a source list in SAP Materials Management? Two correct answers A. Procurement Plant B. Quotation C. Quota arragement D. Contract.
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? A. Item category B. Material type C. Valuation area D. Material group.
What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in Materials Management? A. Account category reference B. Valuation modification C. Account group D. Valation class.
Which of the following are soft facts that you can use for supplier evaluation within SAP S/4HANA? Two correct answers A. Social responsability B. Enviroment protection C. Delivery date D. Strategic importance.
What does the item category specify in a purchasing document in SAP Materials Management? A. Whether items without valuation are posible B. Whether items with order acknowledgment are possible C. Whether items without a material number are possible D. Whether items with unlimited deliveries are posible.
For SAP S/4HANA business partners, to which of the following can you assign multiple values? Two correct answers A. Names B. Language C. Roles D. Addresses.
What are the benefits of using a business partner in SAP S/4HANA? A. You can maintain multiple addresses for an entity B. It provides a harmonized architecture C. General data is unique to each role D. Vendors are managed separately from customers.
What can a successful MRP run create? A. Planned independent requirements B. Dependent requirements C. Purchase orders D. Reservations.
What are the key technologies that enabled the development of SAP S/4HANA? Two correct answers A. Large memory capacities B. Multicore central processing units C. Fast Wireless networking D. Mobile devices.
Which documents are created when you post a valuated godos receipt for consumable matterials? Two correct answers A. Sales order document B. Controlling document C. Vendor invoice document D. Accounting document.
Which SAP solution is used to perform marketing operations within the SAP S/4HANA suite? A. SAP Hybris B. SAP Ariba C. SAP Fieldglass D. SAP SuccessFactors.
What is the purpose of the SAP S/4HANA simplification list? A. To provide a list of new SAP Fiori applications B. To provide custom code analysis that can be moved to S/4 HANA C. To indicate functions of SAP S/4HANA that are not yet available D. To perform real time data migration within SAP S/4HANA.
Which SAP Fiori application types use the SAP HANA data layer directly? Three correct answers A. Fact sheet B. Web Dynpro C. Transactional D. Analytical.
What must two company codes have in common if you want to link them to the same controlling area? Two correct answers A. Fiscal year variant B. Operational chart of accounts C. Company code currency D. Country.
What are the major aspects of SAP S/4HANA? Three correct answers A. Minor changes are made to the data model B. Can be run on any database C. Reduced data footprint D. Simplified applications E. Bring together OLAP and OLTP.
What are some of the characteristics of the SAP FIORI UX design? Two correct answers A. Function-based applications B. Adaptive to devices C. Multiple Access entry points D. Role-based applications.
What are the benefits of using a business partner in SAP S/HANA? Two correct answers A. It provides a harmonized architecture B. General data is unique to each role C. You can maintain multiple addresses for an entity D. Vendors are managed separately from customers.
12. In a enviroment of system using SAP HANA, you can perform OLAP and OLTP processing without duplicating data from SAP systems: A. False B. True .
What deployment options do you recommend for customers who want to always be on the latest version of SAP S4/HANA? A. SAP S/4 HANA CLOUD B. SAP S/4HANA Finance C. SAP S/4HANA On premise D. SAP S/4 HANA con Central Finance.
Which stage of sales process créate documents for materials management and financials accounting? A. Shipment- delivery creation B. Sales order creation C. Billing D. Shipment- goods issue.
Which SAP technology product provides the required platform for SAP to support the digital transformation of an organization? A. SAP NetWeaver B. SAP CRM C. SAP HANA D. SAP Fiori.
Which of the following logistics processes is involved in a acquiring assets with MM material managements? Three correct answers A. Goods receipts B. Inventory receipt C. Purchase order D. Purchase requisition.
Anyone with an appropiate username and password can log into the SAP FIORI launchpad through a web browser. A. True B. False.
Which of the following are ways to implement SAP S4/HANA?. Two correct answers A. Digital B. Local /on premise C. Unique D. Cloud .
Which of the following is a current solution for SAP S4/HANA within the HRR module? A. Hibryd B. Concur C. Five source 5.0 D. Success factor.
Select types of apps within SAP FIORI. Three correct answers A. Mixed B. Transactional C. Factsheets D. Analitycal E. Complete .
Which of the following options you can choose when creating a BP? Two correct answers A. File B. Organization C. Person D. Vendor .
What defines the account group? Two correct answers A. Balance sheet positions B. Non-depreciable fixed assets C. Range of numbers D. Field status .
In which object defines which SAP Fiori applications a user can use? A. Fiori defaults B. Fiori group of tiles C. Tile catalog D. Fiori app library .
¿Which of the components are part of the sales area? Two correct answers A. Plant B. Distribution channel C. Products D. Division E. Clients .
S4 Hana is considered a unique product… A. True B. False.
What are some of the most important features of the SAP 24/HANA compared to classic R3? Three correct answers A. Better user experience B. Lowest price C. Footprint reduction D. Organizational much more complete due to the role BP E. Different implementation modalities.
What are some of the SAP Fiori user types? Three correct answers A. Occasional B. Employee C. Expert D. Business Partner E. Developer.
What happens when you post a logistics invoice for a purchase order that you have received in the system? Two correct answers The payment is posted against open liabilities The purchase order history is updated. The accounting document are created. Open liabilities are evaluated.
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing document expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing? Purchasing value key with the order acknowledgment indicator preset. Confirmation control key with at least one confirmation type marked as relevant for planning A confirmation control key relevant for the proof of delivery A confirmation control key with a sequence of two confirmation types.
Which of the following elements influence the G/L account determination? Two correct answers Valuation area Chart of accounts Business area Controlling area.
Which of the following does the material type control for a particular material? Two correct answers Quantity and value update Procurement type Material group MRP type.
Which indicators must you set to allow evaluated receipt settlement (ERS)? Two correct answers Auto-generation of purchase order at time of goods receipt in the movement type Goods receipt based invoice verification in the purchase order item Automatic settlement of goods received in the supplier master record Automatic purchase order in the supplier master record .
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished? In the background when creating a scheduling agreement. With the release creation profile Through material requirements planning (MRP) By running the program to generate scheduling agreement releases.
Which of the following assignments are possible for a purchasing organization? Three correct answers One purchasing organization to multiple company codes One purchasing organization to one company code Several plants from the same company code to one purchasing organization Multiple purchasing groups to one purchasing organization Several plants from different company codes to one purchasing organization.
For which of the following characteristics can you set up the flexible workflow for purchase order approval? Three correct answers Currency Material group Supplier Document type Plant.
To which object can you assign valuation class to determine G/L account in case of a procurement process without material master? Material group Account assignment category Valuation area Item category.
In the consignment process, in which of the following cases does the liability to the supplier arise? When goods are received from the supplier When goods are issued to a cost center When good are transferred between storage locations When goods are transferred between stock types.
You maintain the settings for the parameter Default Values for Purchasing (parameter EVO). For which of the following purchasing document categories can you set the indicator "Order Confirmation Requirement"? Request for quotation Scheduling agreement Purchase requisition Reservation.
Which of the following keys for account determination can you assign to a movement type? Account group Valuation class Valuation area Account modification.
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply? Two correct answers Desired Vendor Contract Quota arrangement Info record.
Which of the following controls the list display via ALV grid control for standard purchasing reports? Two correct answers The scope-of-list parameter The selection parameters User parameter ME_USE_GRID The transaction code.
A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection? Three correct answers Company code Purchasing group Procurement type Transaction code Material type.
During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date? Three correct answers Goods receipt processing time Purchasing department processing time Planned delivery time Goods issue processing time Total shelf life .
When the procurement process is without a material master in Materials Management, to which configuration element can you assign a valuation class? Material tpye Material group Item category Valuation area.
In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination? 1. Info record 2. Outline agreement item 3. Source list 4. Quota arrangement 1. Quota arrangement 2. Source list 3. Outline agreement item 4. Info record 1. Info record 2. Source list 3. Outline agreement item 4. Quota arrangement 1.Source list 2. Outline agreement item 3. Info record 4. Quota arrangement.
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing. How does the system react? NO message is issued. You can post the invoice and it is automatically blocked for payment A message is issued. You can only park the invoice. A message is issued. You can post the invoice and it is automatically blocked for payment. A message is issued. You can post the invoice and it is automatically released for payment. .
Which functions are available in the Manage Purchase Requisitions SAP Fiori app? There are 2 correct answers to this question. Attach documents to purchase requisitions Propose available sources of supply. Delete purchase requisitions Convert purchase requisitions to requests for quotation.
Which of the following reflect SAP Fiori design? There are 3 correct answers to this question. Focus on the user Functional-based applications Design thinking methodology Mobile-first principle Common visual design.
What can you specify in an output condition record? There are 3 correct answers to this question. Output medium Output time Validity period Partner function E-mail address.
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