Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There
are 2 correct answers to this question
which of the following are prerequisites for flexible workflows for purchase order approval?
A, D, E
you want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination?
Note: there are 2 correct answers to this question
Supplier a should automatically be proposed as the primary source for specific material. What
options do you have ? NOTE : There are 2 Correct Answers to this question.
In your company, Invoice verification clerks post a cash discount amount using the posting net
method. How do they trigger the posting method?
What are some key features of goods receipt base invoice verification? Note : 3 correct answers
A, B, E
You want create a purchase order with reference to a purchase requisition what controls the linkage
between the line item of your purchase order and the purchase requisition
You procure finished goods from a supplier. The supplier manufactures the product using
components shipped form your company. Which process do you use for this scenario?
Your company uses the classic release procedure for purchasing documents
For which configuration object must approvers have the appropriate Authorization ?
Which field can you use to prevent a discounted material from being procured?
which purchasing organization assignments can you make in customizing for the enterprise
structure? Note : 3 correct answers
B, C, D
For Which type of contracts can you use item category Material Group (W)
your purchasing department is working with scheduling agreement. What can you do using release
creation profiles? Note: there are 3 correct answers to this question
A, D, E
which of the following business partner roles are requirement to execute a procurement process?
you want to set up account determination so that several material types are grouped on the same