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NEW QUESTION 34
Which app would you use to assign source of supply in Central Purchasing?

A. Manage Purchase Orders CentrallyB. Assign Source of SupplyC. Manage Purchase Requisitions CentrallyD. Schedule Import of Purchasing Documents

Answer: C

 

NEW QUESTION 35
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

A. Supplier invoiceB. Material documentC. Purchase orderD. Purchase requisition

Answer: C

 

NEW QUESTION 36
SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices How can customers activate additional SAP Best Practices processes? Note: There are 3 correct answers to this question.

A. Request activation in the Production system after it is upgraded to the latest quarter's releaseB. Request activation in the Quality system from the SAP Service Center during the Run phaseC. Request activation in the Starter system through the SAP Cloud Platform during the Realize phaseD. Request activation in the Starter system from the SAP Service Center during the Deploy phaseE. Request activation in the Quality system after it is upgraded to the latest quarter's release

Answer: B,C,E

 

NEW QUESTION 37
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