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NEW QUESTION 26
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.B. Only one accounting document is created containing both the invoice and the credit memo postings.C. A message is created that can be issued to the supplier as a notification of a credit memo posting.D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

Answer: C,D

 

NEW QUESTION 27
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

A. A goods receipt is posted for an item that needs a quality inspection.B. An EDI invoice is received containing variances.C. Account assignment information is missing for a purchase order item.D. Account assignment information is missing for an invoice item.

Answer: A,C

 

NEW QUESTION 28
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?

A. Service purchase orderB. Blanket purchase orderC. Invoicing planD. Release purchase order

Answer: B

 

NEW QUESTION 29
Where do you enable the ability to personalize the home page?

A. In the business catalogB. In the user settings in the back-end systemC. In the configuration of the SAP Fiori launchpadD. In the business role assigned to the user

Answer: C

 

NEW QUESTION 30
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