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NEW QUESTION 54
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

  • A. Each purchasing organization has its own supplier master data.
  • B. Each purchasing organization has its own info records.
  • C. Each purchasing organization has its own material master data.
  • D. Each purchasing organization has its own purchasing groups.

Answer: B,C

 

NEW QUESTION 55
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.

  • A. The system determines a freight clearing account for posting the costs.
  • B. The costs can be posted to a separate account.
  • C. The costs can be distributed among the invoice items.
  • D. The costs are posted automatically in a separate invoice.

Answer: B,C

 

NEW QUESTION 56
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

  • A. Use the drag-and-drop functionality to rearrange cards.
  • B. Define your own layout and save it as a tile on the SAP Fiori launchpad.
  • C. Exchange a card with another card accessed by the same CDS view.
  • D. Use your user settings to define which cards to show and hide.
  • E. Filter the contents of all cards according to a specific supplier.

Answer: A,D,E

 

NEW QUESTION 57
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

  • A. Reference purchasing organization - purchasing organization
  • B. Company code - purchasing organization
  • C. Plant - purchasing group
  • D. Plant - purchasing organization

Answer: A,D

 

NEW QUESTION 58
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.

  • A. Any further posting for that purchase order is disabled.
  • B. You can use Situation Handling to alert users about incomplete documents.
  • C. Any kind of errors in the document are permitted.
  • D. You can use a workflow to request completion of the document.

Answer: B,D

 

NEW QUESTION 59
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4HANA%20Sourcing%20and%20Procurement

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