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NEW QUESTION 54
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

• A. Plant - purchasing organization
• B. Reference purchasing organization - purchasing organization
• C. Plant - purchasing group
• D. Company code - purchasing organization

Answer: A,B

NEW QUESTION 55
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

• A. Use your user settings to define which cards to show and hide.
• B. Filter the contents of all cards according to a specific supplier.
• C. Define your own layout and save it as a tile on the SAP Fiori launchpad.
• D. Exchange a card with another card accessed by the same CDS view.
• E. Use the drag-and-drop functionality to rearrange cards.

Answer: A,B,E

NEW QUESTION 56
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.

• A. A plant-specific source list entry exists for the material.
• B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
• C. A contract with plant-specific conditions exists for the material and the vendor.
• D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
• E. A source of supply containing valid conditions is assigned to the purchase requisition.

Answer: B,D,E

NEW QUESTION 57
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

• A. Each purchasing organization has its own purchasing groups.
• B. Each purchasing organization has its own material master data.
• C. Each purchasing organization has its own supplier master data.
• D. Each purchasing organization has its own info records.

Answer: B,D

NEW QUESTION 58
What does the account assignment category control? Note: There are 2 correct answers to this question.

• A. Whether you can post a goods receipt
• B. Whether you must enter a material in the purchase order
• C. The type of account assignment object you must specify
• D. The item categories you are allowed to use

Answer: B,C

NEW QUESTION 59
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