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NEW QUESTION 29
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:

• A. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
• B. Activate the flexible workflow for purchase orders in customizing.
• C. Create a class with flexible workflow characteristics for purchase orders.
• D. Deactivate the classic release procedure for purchase orders in customizing.
• E. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

Answer: A,B,E

NEW QUESTION 30
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

• A. Expiring contracts
• B. Low value contracts
• C. Unused contracts
• D. Unapproved contracts.

Answer: A,C

NEW QUESTION 31
You are receiving for deliveries for a valuated material
Which documents are created when you post a goods receipt ?
Note : There are 2 correct answers to this question

• A. Physical inventory document
• B. Material document
• C. Accounting document
• D. Invoice document

Answer: B,C

NEW QUESTION 32
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