NEW QUESTION 37
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

NEW QUESTION 38
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier’s Delivery? Note: There are 2 correct answers to this question.

NEW QUESTION 39
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

NEW QUESTION 40
How can you automatically update the pricing conditions in a purchasing info record?

NEW QUESTION 41
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

NEW QUESTION 42
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

NEW QUESTION 43
You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

NEW QUESTION 44
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

NEW QUESTION 45
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

NEW QUESTION 46
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

NEW QUESTION 47
You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

NEW QUESTION 48
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

NEW QUESTION 49
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

NEW QUESTION 50
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.

NEW QUESTION 51
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

NEW QUESTION 52
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.

NEW QUESTION 53
Which of the following activities is a prerequisite to enable partner role determination in purchasing?

NEW QUESTION 54
Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.

NEW QUESTION 55
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.

NEW QUESTION 56
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

NEW QUESTION 57
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

NEW QUESTION 58
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

NEW QUESTION 59
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

NEW QUESTION 60
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.