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NEW QUESTION 54
What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.
Response:

• A. The tiles show key information that is updated in real time.
• B. Each tile represents a set of actionable cards.
• C. Chart snippets on a tile are updated after each start of the evaluation.
• D. Numbers on the tiles can have different colours to represent different thresholds of alert.

Answer: C,D

NEW QUESTION 55
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

• A. On the SAP Fiori Launch pad, use the Post Goods Movement app
• B. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
• C. On the SAP Fiori Launch pad, use the Manage Stock app
• D. In this SAP GUI, use transaction MIGO

Answer: A,D

NEW QUESTION 56
which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note :
there are 2 correct answers to this question

• A. the indicator is always set automatically if the quantity received is within the under delivery tolerance
• B. if you set the indicator, NO further goods receipt may be posted for the PO item
• C. you set the indicator, the PO item is NO longer relevant for material requirements planning
• D. you can set the indicator manually when entering a goods receipt for your PO item

Answer: C,D

NEW QUESTION 57
You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.
Response:

• A. Storage location
• B. Stock type
• C. Plant
• D. Movement type

Answer: C,D

NEW QUESTION 58
What are some key features of goods receipt base invoice verification? Note : 3 correct answers

• A. A goods receipt must be posted prior to the invoice
• B. An invoice item is automatically generated for each goods receipt
• C. As a prerequisite the indicator for GR based invoice verification is set of purchase order item
• D. After posting you can re assign invoices from one goods receipt to another
• E. Each invoice item is assigned to a goods receipt item

Answer: A,C,E

NEW QUESTION 59
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