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Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.A . RejectB . ObsoleteC . ApproveD . InvalidE . ResolveView AnswerAnswer: A, D, E
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process? Account assignment category:
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process? Account assignment category:A . - Optional in the Stock Material process. - Necessary in the Consumable Purchasing process. Material number:B . - Necessary in the Stock Material process. - Optional in the Consumable Purchasing...
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.A . Expiring contractsB . Data quality oC . Marketing plansD . Overdue purchase ordersView AnswerAnswer: A, D
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?A . Manage Purchase Requisitions ProfessionalB . Process Purchase RequisitionsC . Manage Purchase ContractsD . Assign and Process Purchase RequisitionsView AnswerAnswer: B
What do the integration see to do?
You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration see to do? Note: There are 3 correct answers to this question.A . Transfer purchase orders to your suppliers.B . Transfer promotion discounts to your customersC . Start finding sources of supply for purchase requisitionsD . Transfer...
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to thisA . Request for quotationB . Purchase info recordC . Purchase requisitionD . ContractView AnswerAnswer: B, D
Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?
Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?A . In the Maintain SAP Business Technology Platform Extensions appB . In the Extensibility Cockpit appC . In the Runtime Authoring modeD . In the Custom Fields appView AnswerAnswer: D
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.A . ScopingB . Fiscal year variantC . Group currencyD . Configuration activitiesView AnswerAnswer: B, C
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question.
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question.A . ControllersB . Purchasing managersC . Project managers for commercial servicesD . BuyersView AnswerAnswer: B, D
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?A . Supplier invoiceB . Purchase requisitionC . Purchase orderD . Material documentView AnswerAnswer: C
