Question 1

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

Options :

A : In the material master of the consumable material

B : In the purchase order document type

C : In the item category

D : In the account assignment category

Answer: D

Question 2

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 3

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

Options :

A : The system will choose the info record from the last purchase order.

B : The system will choose the info record with the lowest price.

C : The system will list all valid records and the user needs to select one.

D : The system will choose the most recent info record.

Answer: C

Question 4

In you Project you need to make sure that consignment purchase orders Utilize a different number range than

other Purchase orders What Must you do?

Options :

A :

Customize a new document type. Assign a new number range , and assign the item category for

consignment only to this U type

B :

Customize a new item category for this purpose and deactivate the standard one

C :

Customize a new item category for this purpose and and assign a new number range to it

D :

Customize a new document type. Assign a new number range object, and assign the item category for

consignment to this type

Answer: D

Question 5

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

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