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NEW QUESTION 47
You want to set up a uniform account determination for all materials of several material types. How do you achieve this?

A. Group the material types using a common account category reference.B. Define a new common valuation area for the materials.C. Define a common item category group for the material types.D. Group the material types using a common valuation class.

Answer: A

 

NEW QUESTION 48
You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? Note: There are 2 correct Answers to this question.

A. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.B. Choose the Schedule Billing Release SAP Fiori app for an automatic release.C. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.D. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.

Answer: A,B

 

NEW QUESTION 49
Your purchasing organization intends to procure a finished product from a supplier. The supplier will manufacture the product using components provided by your company. Which process do you use for this scenario?

A. Third-partyB. ConsignmentC. SubcontractingD. External processing

Answer: C

 

NEW QUESTION 50
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