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NEW QUESTION 54
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:

• A. The application interface adapts to the size and device used by the user.
• B. Single complex transactions are decomposed into several discrete apps suited to the user role.
• C. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
• D. End users get all the information and functions they need for their daily work, but nothing more.

Answer: B,D

NEW QUESTION 55
you want to set up account determination so that several material types are grouped on the same account

• A. Assign the valuation class to the material types
• B. Assign the same valuation grouping code to the material type
• C. Assign the same account modification to the material type
• D. Assign the same account category reference to the material types

Answer: D

NEW QUESTION 56
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:

• A. Recalculate the replenishment lead time for materials with automatic reorder point planning.
• B. Carry out a net requirement calculation for every material included in the planning run.
• C. Carry out a lot-size calculation for every material with net requirements.
• D. Perform backward scheduling to determine the availability dates of purchase requisitions.
• E. Check, in the planning file entries, whether a material must be included in the planning run.

Answer: A,B,C

NEW QUESTION 57
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
Response:

• A. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
• B. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
• C. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
• D. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.

Answer: A,B

NEW QUESTION 58
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