At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
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?
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
How can you control the account determination for planned delivery costs based on the condition type?
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.