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What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.A . You can plan delivery costs. B. You can create stock transport requisitions via MRP. C. You can post goods receipt in consignment....
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.A . Manage Situation Types - Message Based B. Manage Teams and Responsibilities C. Monitor Situations D. Manage...
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.
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.A . Export to a spreadsheet. B. Import from a spreadsheet. C. Change the dimensions that are shown. D. Select the CDS view to be...
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.A . Purchase components for direct delivery to subcontractor. B. Post subsequent adjustment of component consumption. C. Create a sales order for components to be provided. D. Settle components consumption...
What is the system behavior when you manually create a purchase requisition?
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 info record from the last purchase order. B. The system will choose the info record with the...
What must you configure to allow such purchase orders to only be created by authorized users?
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?A . Copy the system message to a new version, set...
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.A . Several storage locations may be assigned to a plant. B. A plant can only belong to one company code. C. A plant can be assigned to several clients. D. A...
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.A . Purchase requisition-to-order cycle time B. Purchase requisition touch rate C. Purchase requisition average approval time D. Purchase requisition average order value E. Overdue purchase requisitionsView AnswerAnswer:...
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.A . Bill of lading number B. Inbound delivery number C. Material document...
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?A . In the material master of the consumable material B. In the purchase order document type C. In the item category D. In the account assignment categoryView AnswerAnswer: D
