QUESTION 35
What does the account assignment category control? Note: There are 2 correct answers to this question.

QUESTION 36
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

QUESTION 37
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?

QUESTION 38
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

QUESTION 39
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.

QUESTION 40
Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.

QUESTION 41
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

QUESTION 42
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

QUESTION 43
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.

QUESTION 44
Where do you enable the ability to personalize the home page?

QUESTION 45
Which field controls the creation of a scheduling agreement with release documentation?

QUESTION 46
What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

QUESTION 47
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

QUESTION 48
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

QUESTION 49
Which of the following activities is a prerequisite to enable partner role determination in purchasing?

QUESTION 50
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

QUESTION 51
You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

QUESTION 52
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

QUESTION 53
You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

QUESTION 54
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

QUESTION 55
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

QUESTION 56
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

QUESTION 57
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.