How can you personalize the Procurement Overview app? There are 3 correct answers to this question.A . Extend the set with a new card.B . Change the set of cards.C . Filter the content...
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? Please choose the correct answer.A...
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice? There are 2 correct answers to this question.A . Enter the actual invoice values....
What are some key features of the goods-receipt-based (GR-based) invoice verification? There are 3 correct answers to this question.A . The system generates an invoice item for each purchase order item.B . Each invoice...
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? There are 3 correct answers to this question.A . The purchase order item...
What are some functions supported by the Create Supplier Invoice SAP Fiori app? There are 3 correct answers to this question.A . Create an invoice for multiple purchase order references.B . Start the automatic...
Your project uses product costing and production planning functionality. Which valuation area must be used? Please choose the correct answer.A . PlantB . Controlling areaC . Company codeD . Business areaView AnswerAnswer: B
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished? Please choose the correct answer.A . By running the program to generate scheduling agreement releasesB . In the background...
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use? There are 3 correct answers to this question.A . Use the source list.B . Run the automatic generation...
At which of the following organizational levels must you maintain a business partner master record for a supplier? There are 3 correct answers to this question.A . Company codeB . Purchasing organizationC . ClientD...
