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NEW QUESTION 47
how can you personalize the procurement overview app?

• A. filter the content of a card.
• B. extend the set with a new card
• C. hide an existing card
• D. change the position of the cards
• E. change the set cards

Answer: A,C,D

NEW QUESTION 48
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:

• A. The system determines a freight clearing account for posting the cost.
• B. The costs are posted automatically in a separate invoice.
• C. The costs are distributed among the invoice items.
• D. The costs are posted to a separate account, which is defined in the account determination table.

Answer: A,C

NEW QUESTION 49
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?
Please choose the correct answer.

• A. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
• B. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
• C. 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.
• D. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.

Answer: C

NEW QUESTION 50
What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.
Response:

• A. Unused contracts
• B. Value contract consumption
• C. Conditions by contract
• D. Contract leakage
• E. Contract release orders

Answer: A,B,D

NEW QUESTION 51
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

• A. Create atleast one source of supply for consignment
• B. Set a special procurement type for consignment in the material master record
• C. Set a special MRP group for consignment in the material master record
• D. Maintain a default storage location for external procurement in the material master record

Answer: A,B

NEW QUESTION 52
......