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NEW QUESTION 41
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.

A. Adjust order quantity to received quantity.B. Maintain a valuation price.C. Split the quantity received to multiple storage locations.D. Post partial order quantity.

Answer: C,D

 

NEW QUESTION 42
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

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

Answer: B,C,E

 

NEW QUESTION 43
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account modification to the material types.B. Assign the same account category reference to the material types.C. Assign the same valuation class to the material types.D. Assign the same valuation grouping code to the material types.

Answer: B

 

NEW QUESTION 44
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