新问题 12
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
注意：本题有 3 个正确答案。

新问题 13
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3correct answers to this question.

新问题 14
Which of the following can you control with the confirmation control key? Note: There are 2correct answers to this question.

新问题 15
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2correct answers to this question.

新问题 16
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3correct answers to this question.

新问题 17
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?

新问题 18
Which of the following rules apply when configuring the enterprise structure? Note: There are 3correct answers to this question.

新问题 19
What does SAP S/4HANA use to determine the sequence in which materials are planned?

新问题 20
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

新问题 21
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2correct answers to this question.

新问题 22
Which of the following factors can you use to control field attributes for a business partner? Note: There are
3correct answers to this question.

新问题 23
How does SAP Fiori achieve the role-based design principle? Note: There are 2correct answers to this question.

新问题 24
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 3correct answers to this question.

新问题 25
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3correct answers to this question.

新问题 26
Which of the following tasks does the system perform during reorder point planning? Note: There are 2correct answers to this question.

新问题 27
In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?

新问题 28
Which of the following assignments can you configure? Note: There are 2correct answers to this question.

新问题 29
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.