Question 1

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 2

how can you personalize the procurement overview app?

Options :

A : change the position of the cards

B : filter the content of a card.

C : change the set cards

D : extend the set with a new card

E : hide an existing card

Answer: A,B

Question 3

At what level do you maintain the purchasing value key in the material master?

Options :

A : Purchasing organization

B : Plant

C : Company code

D : Client

Answer: B

Question 4

You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

Options :

A : Contract leakage

B : Off-contract spend

C : Unused contracts

D : Purchase order value

Answer: B

Question 5

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

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