Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
A. The sequence of required confirmations
B. Whether a confirmation is a prerequisite for a goods receipt
C. Default reminder levels for outstanding confirmations
D. The document type for the goods receipt
What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?
A. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
B. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI ^ only provides maintenance of favorites.
C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
D. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
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 valuation class to the material types
B. Assign the same valuation grouping code to the material types
C. Assign the same account category reference to the material types
D. Assign the same account modification to the material types
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? Note: There are 3 correct answers to this question.
A. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
B. You can enter a release creation profile in a purchasing info record.
C. You can enter a release creation profile in the supplier master data.
D. A release creation profile controls the periodicity of delivery schedule
E. A release creation profile triggers the creation of scheduling agreement schedule lines.
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
A. The allowed item categories for each account assignment category
B. The allowed account assignment categories for each item category
C. The allowed account assignment categories for each document type
D. The allowed item categories for each document type
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
A. KPI report
B. Analytical
C. Fact sheet
D. Transactional
E. Interactive
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
A. The system will choose the most recent info record.
B. The system will choose the info record with the lowest price.
C. The system will list all valid records and the user needs to select one.
D. The system will choose the info record from the last purchase order.
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
A. The costs can be distributed among the invoice items.
B. The system determines a freight clearing account for posting the costs.
C. The costs can be posted to a separate account.
D. The costs are posted automatically in a separate invoice .