Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
A. Unused contracts
B. Expiring contracts
C. Unapproved contracts.
D. Low value contracts
Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?
A. Instant value
B. Simple
C. Responsive
D. Role-based
Your company the classic procedure for purchase orders Which of the following activities can you perform when you release a purchase order? Note: There are 2 correct answers to this question.
A. Delete the purchase order completely
B. Enter the release code assigned to your user
C. Reverse an already implemented release or rejection.
D. Change the value of the purchase order item
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? Please choose the correct answer.
A. Invoices blocked manually
B. Invoices blocked because of an excessive amount
C. Invoices blocked stochastically
D. Invoices blocked due to variances
You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
A. Service purchase order
B. Release purchase order
C. Standard purchase order
D. Blanket purchase order
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.
A. Planned order.
B. MRP list
C. Purchase requisition
D. Schedule line
What are some options when working with scheduling agreements? There are 3 correct answers to this question.
A. A scheduling agreement item is always plant-specific.
B. A scheduling agreement can be used for a consignment process.
C. Item category M (Material unknown) can be used in a scheduling agreement.
D. A material master record is optional in a scheduling agreement item.
E. Scheduling agreement delivery schedule lines can only be created manually.
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
A. End users get all the information and functions they need for their daily work, but nothing more.
B. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
C. The application interface adapts to the size and device used by the user.
D. Single complex transactions are decomposed into several discrete apps suited to the user role.
You want to prevent a specific material from being ordered from a specific vendor. What must you do? Please choose the correct answer.
A. Create a blocking entry in the vendor master data.
B. Create a blocking entry in the purchasing info record.
C. Create a quota arrangement entry with zero quantity.
D. Create an entry in the source list with a blocking indicator.
You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
A. Inbound delivery
B. Invoice document
C. Accounting document
D. Material document