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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.
- 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.
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
NEW QUESTION 56
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
- 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.
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.
- 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.
NEW QUESTION 58