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NEW QUESTION 31
Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.
Response:

• A. Use the Regular Supplier indicator in the info record.
• B. Set the Regular Supplier indicator in the business partner master record.
• C. Use the Regular Supplier indicator in the material master record.
• D. Use the source list and mark the vendor as fixed.

Answer: A,D

NEW QUESTION 32
What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.
Response:

• A. Contract leakage
• B. Conditions by contract
• C. Contract release orders
• D. Unused contracts
• E. Value contract consumption

Answer: A,D,E

NEW QUESTION 33
You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition

• A. Document category
• B. Document type
• C. Item Category
• D. Account Assignment Category

Answer: C

NEW QUESTION 34
Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question

• A. Checking group for availability check
• B. Replenishment lead time
• C. Safety stock
• D. lot sizing procedure
• E. Expected daily requirements

Answer: B,C,D

NEW QUESTION 35
You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note : There are 3 correct answers to this question

• A. PO number
• B. delivery note number
• C. BILL OF LADING NUMBER
• D. PR number
• E. Material document number

Answer: A,B,C

NEW QUESTION 36
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