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NEW QUESTION 23
When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of documents can the system create in the background?
Note: There are 2 correct Answers to this question.

• A. Reservation
• B. Purchase order
• C. Purchase requisition
• D. Production order

Answer: A,C

NEW QUESTION 24
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.

• A. The possibility of evaluating the sustainability performance of suppliers
• B. The availability of the ratings for the buyer's negotiation sheet
• C. The possibility of evaluating soft facts by means of questionnaires
• D. The calculation of scores at client level instead of at purchasing organization level
• E. The availability of the ratings in real time

Answer: A,B,C

NEW QUESTION 25
What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?

• A. Difference between quantity ordered and quantity invoiced for a purchase order item.
• B. Difference between purchase order price and invoice price for a purchase order item
• C. Difference between material valuation price and invoice price for a purchase order item
• D. Difference between quantity delivered and quantity invoiced for a purchase order item

Answer: D

NEW QUESTION 26
Where do you maintain the processing time for purchasing?

• A. Purchasing group
• B. Purchasing view of the material
• C. User parameters
• D. Plant parameters

Answer: D

NEW QUESTION 27
Which of the following features are part of the business partner concept? Note: There are 3 correct Answers to this question.

• A. The customer and supplier master data tables are automatically updated in the background.
• B. You can assign the roles of both supplier and customer to an individual business partner.
• C. You can only maintain one address per business partner.
• D. Business partner, customer, and supplier can have different numbers.
• E. Before conversion, you must merge the number ranges of your customers and your suppliers.

Answer: A,B,D

NEW QUESTION 28
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