Question 1

How can you automatically update the pricing conditions in a purchasing info record?

Options :

A : Select the Info Update indicator when maintaining a quotation.

B : Select the Info Update indicator when maintaining a contract.

C : Select the Info Update indicator when creating a purchase order.

D : Select the Info Update indicator when creating a contract release order.

Answer: A

Question 2

How can you control the account determination for planned delivery costs based on the condition type?

Options :

A : Assign an account key in the condition type.

B : Assign an account key in the calculation schema.

C : Assign an account key in the condition record.

D : Assign an account key in the access sequence.

Answer: B

Question 3

What are some key features of goods receipt base invoice verification? Note : 3 correct answers

Options :

A : A goods receipt must be posted prior to the invoice

B : As a prerequisite the indicator for GR based invoice verification is set of purchase order item

C : An invoice item is automatically generated for each goods receipt

D : After posting you can re assign invoices from one goods receipt to another

E : Each invoice item is assigned to a goods receipt item

Answer: A,B

Question 4

What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?

Options :

A : The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

B : The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI ^ only provides maintenance of favorites.

C : The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

D : The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

Answer: D

Question 5

which of the following business partner roles are requirement to execute a procurement process?

Options :

A : supplier on purchasing group level

B : contract person on purchasing organization level

C : FI vendor on company code level

D : supplier on purchasing organization level

Answer: A,C

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