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NEW QUESTION 25
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.
NEW QUESTION 26
Which of the following functions does the scheduling agreement with release documentation enable? Note:
There are 2 correct Answers to this question.
NEW QUESTION 27
What are the different types of SAP Fiori apps? Note: There are 3 correct Answers to this question.
NEW QUESTION 28
How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There are 3 correct Answers to this question
NEW QUESTION 29
......
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NEW QUESTION 25
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.
- A. The possibility of evaluating the sustainability performance of suppliers
- B. The availability of the ratings for the buyer's negotiation sheet
- C. The calculation of scores at client level instead of at purchasing organization level
- D. The possibility of evaluating soft facts by means of questionnaires
- E. The availability of the ratings in real time
NEW QUESTION 26
Which of the following functions does the scheduling agreement with release documentation enable? Note:
There are 2 correct Answers to this question.
- A. Generate Just-in-Time delivery schedules automatically using MRP
- B. Generate delivery schedules using a background job.
- C. Generate forecast delivery schedules automatically using MRP.
- D. Generate delivery schedules using a release creation profile.
NEW QUESTION 27
What are the different types of SAP Fiori apps? Note: There are 3 correct Answers to this question.
- A. Factsheet
- B. Analytical
- C. Transactional
- D. Configuration
- E. Master data
NEW QUESTION 28
How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There are 3 correct Answers to this question
- A. Enter single reminder periods manually in the purchase order item.
- B. Enter a purchasing value key in the material master record.
- C. Enter single reminder periods manually in the material master record.
- D. Maintain a purchasing value key in customizing for the purchasing group
- E. Maintain a purchasing value key in customizing for the material group.
NEW QUESTION 29
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