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NEW QUESTION 20
Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:
NEW QUESTION 21
which of the following business partner roles are requirement to execute a procurement process?
NEW QUESTION 22
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.
Response:
NEW QUESTION 23
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:
NEW QUESTION 24
......
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Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:
- A. Release code
- B. Release group
- C. Release indicator
- D. Release strategy
NEW QUESTION 21
which of the following business partner roles are requirement to execute a procurement process?
- A. contract person on purchasing organization level
- B. supplier on purchasing group level
- C. FI vendor on company code level
- D. supplier on purchasing organization level
NEW QUESTION 22
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.
Response:
- A. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- C. On the SAP Fiori launchpad, use the Stock Single Material app.
- D. On the SAP Fiori launchpad, use the Post Goods Movements app.
NEW QUESTION 23
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:
- A. Plant
- B. Client
- C. Company code
- D. Purchasing group
- E. Purchasing organization
NEW QUESTION 24
......