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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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