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NEW QUESTION 20
You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this? Note: There are 2 correct Answers to this question.

A. Confirmation control keyB. Order acknowledgment requirementC. One or more reminder levelsD. Order acknowledgment number

Answer: A,D

 

NEW QUESTION 21
In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer? Note: There are 3 correct question.

A. Creation of follow-on documents such as purchase orders and requests for quotationB. Automatic assignment of sources wherever possible, taking source lists and quotes into accountC. Automatic creation of purchase orders from assigned purchase requisitionsD. Dynamic and flexible search and filtering of open purchase requisitionsE. Automatic proposal of available sources of supply for each purchase requisition item

Answer: A,D,E

 

NEW QUESTION 22
In what ways can you personalize the Procurement Overview Page SAP Fiori app in SAP S/4HANA? Note:
There are 3 correct Answers to this question.

A. Change the set of cards.B. Hide an existing card.C. Filter information on a card.D. Extend the set with a new card.E. Change the position of cards.

Answer: B,C,E

 

NEW QUESTION 23
When you order from business partner A, you always receive the invoice from business partner B. Which of the following must you do to map this scenario in the system?
Note: There are 2 correct Answers to this question.

A. Store business partner B as the partner role invoicing party in the supplier master record of AB. Create a supplier master record for business partner B.C. Allow the partner role invoicing party for the account group of business partner A.D. Assign a partner schema to the account group of business partner B.

Answer: A,B

 

NEW QUESTION 24
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