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NEW QUESTION 36
You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

A. Create material-specific source lists for the contract item and set the Exclusion indicator.B. Create material-specific source lists for the contract item and set the Fix indicator.C. Create material-specific source lists for the supplier and set the Blocked indicator.D. Create material-specific source lists outside the validity period of the contract.

Answer: A

 

NEW QUESTION 37
At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Purchasing organizationB. Document categoryC. Document typeD. Application object

Answer: C

 

NEW QUESTION 38
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Exchange a card with another card accessed by the same CDS view.B. Filter the contents of all cards according to a specific supplier.C. Define your own layout and save it as a tile on the SAP Fiori launchpad.D. Use your user settings to define which cards to show and hide.E. Use the drag-and-drop functionality to rearrange cards.

Answer: B,D,E

 

NEW QUESTION 39
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