Which scope item covers the requisitioning of raw materials and goods for production?
In the Price for Request (1XF) Process, using the Manage Supplier Quotations SAP Fiori app, which follow-on documents can be created after awarding a quotation? Note: There are 2 correct answers to this question.
When you create a purchasing organization in your organizational structure, which of the following assignments is a must?
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
Which of the following is a mandatory field to create a purchase order for consumables?
Which technologies should you use to integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution? Note: There are 2 correct answers to this question.
How can you open a new posting period for material master records? Note: There are 2 correct answers to this question.
Which functions are available with the SAP Business Accelerator Hub?Note: There are 2 correct answers to this question.
For which of the following actions can you use the SAP Fiori app Manage Purchase Orders?
How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note: There are 2 correct answers to this question.
Which of the following specifications are valid for review activities in Purchase Requisition Approval Workflow? Note: There are 2 correct answers to this question.
Which of the following document can be used as a reference during invoice entry in sourcing and procurement?
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?
Which of the following are purchasing info record categories?Note: There are 2 correct answers to this question.
What is the characteristic of consignment in the Supplier Consignment (2LG) process?
You want to inform purchasers automatically when an RFQ is close to the quotation deadline but only a low number of supplier quotations have been received. How can you notify purchasers easily in SAP S/4HANA Cloud Public Edition?
In the Subcontracting solution process, how is the stock for the provided components managed? Note: There are 2 correct answers to this question.
You need to create purchasing groups in your SAP S/4HANA Cloud Public Edition system that are relevant to your company. Which of the following assignments for purchasing groups is required?
Which app enables you to categorize a material/product as compliance relevant?