Question 1

which of the following actions can an end user perform with filtered report results in an SAP Fiori app?

Options :

A : share on SAP join

B : send via e-mail

C : schedule as a background job

D : save as a CDS view

E : save as a new tile on the SAP fiori launchpad

Answer: A,B

Question 2

What can you control with the document type in purchasing? Note: There are 3 correct answers to this

question.

Options :

A : Linkage to material groups/document types

B : Allowed item categories

C :

Number change

D : Allowed account assignment categories

E : Field selection

Answer: A,B,C

Question 3

your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?

Options :

A : the output of purchase order is NOT possible before approval

B : release procedure for purchase order are possible without classification

C : The release rejection of a purchase order is the only possible at header level

D : the release or rejection of a purchase order is only possible at line item level

Answer: A,B,C

Question 4

Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.

Options :

A : The costs are posted automatically in a separate invoice.

B : The costs can be distributed among the invoice items.

C : The costs can be posted to a separate account.

D : The system determines a freight clearing account for posting the costs.

Answer: B,C

Question 5

Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

Options :

A : The key of a storage location is unique within a company code.

B : Several storage locations can be assigned to a plant.

C : A plant can only be assigned to one company code.

D : The key of a plant is unique within a client.

E : A storage location can be assigned to several plants.

Answer: B,C,D

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