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NEW QUESTION 41
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:

• A. Plant - Purchasing Group
• B. Plant - Purchasing Organization
• C. Reference Purchasing Organization - Purchasing Organization
• D. Company Code - Purchasing Organization

Answer: B

NEW QUESTION 42
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
Response:

• A. Assign a partner schema to relevant arrangement types.
• B. Assign a partner schema to relevant account groups.
• C. Assign a partner role to relevant purchasing document types.
• D. Assign a partner schema to relevant purchasing document types.

Answer: D

NEW QUESTION 43
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:

• A. An MM invoice document is created.
• B. The purchase order history is updated.
• C. G/L accounts are updated.
• D. An Fl invoice is posted and blocked for payment.

Answer: A,B

NEW QUESTION 44
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

• A. Low value contracts
• B. Unapproved contracts.
• C. Expiring contracts
• D. Unused contracts

Answer: C,D

NEW QUESTION 45
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