新问题 25
which of the following options are available to block an invoice for payment ? Note : 3 correct answers

新问题 26
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
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新问题 27
What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.

新问题 28
which of the following actions can an end user perform with filtered report results in an SAP Fiori app?

新问题 29
In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?

新问题 30
What logic does the system use during PO creation to purpose a valid price when using an info record? Note.
本题有 2 个正确答案。

新问题 31
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
本题有 3 个正确答案。

新问题 32
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

新问题 33
What happens when you post a logistics invoice for a purchase order that you have received in the system?
本题有 2 个正确答案。
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新问题 34
Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active.
Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question

新问题 35
For Which type of contracts can you use item category Material Group (W)

新问题 36
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
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新问题 37
your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase orders?

新问题 38
You are receiving for deliveries for a valuated material
Which documents are created when you post a goods receipt ?
Note : There are 2 correct answers to this question

新问题 39
You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?

新问题 40
Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
本题有 2 个正确答案。
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新问题 41
You want to collectively convert assigned purchase requisitions into purchase orders.
如何做到这一点？
注意：本题有 3 个正确答案。

新问题 42
Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of three screens for each application

新问题 43
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?
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