NEW QUESTION 37
You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are 2 correct answers to this question

NEW QUESTION 38
You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question

NEW QUESTION 39
Which of the following are possible personalization’s of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Response:

NEW QUESTION 40
What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.

NEW QUESTION 41
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.

NEW QUESTION 42
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:

NEW QUESTION 43
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 PO at the time goods recei Note: there are 3 answer to this question

NEW QUESTION 44
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?
There are 3 correct answers to this question.
Response:

NEW QUESTION 45
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.

NEW QUESTION 46
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
Response:

NEW QUESTION 47
You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:

NEW QUESTION 48
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:

NEW QUESTION 49
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?
Please choose the correct answer.
Response:

NEW QUESTION 50
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
Response:

NEW QUESTION 51
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

NEW QUESTION 52
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 quantity and an amount. How do you proceed?
There are 2 correct answers to this question.
Response:

NEW QUESTION 53
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:

NEW QUESTION 54
What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.

NEW QUESTION 55
which of the following options are available to block an invoice for payment ? Note : 3 correct answers