You got 21 of 40 possible points. (1) Flashcards
Which SAP Smart Business KPIs are available in connection with purchase requisitions?
There are 3 correct answers to this question.
Response:
Cycle time from purchase requisition to purchase order
Average value per purchase requisition
Overdue purchase requisition items
Order requisition processing effort
Average approval time for purchase requisition
Cycle time from purchase requisition to purchase order
Order requisition processing effort
Average approval time for purchase requisition
Which principle of SAP Fiori realizes the idea of ONE user per use case with up to three screens per application?
Please choose the correct answer.
Response:
The principle of simplicity
The principle of role-basedness
The principle of corporate design
The principle of responsiveness (automatic layout adjustment for different output devices)
The principle of cloud design
The principle of simplicity
How to personalize the Monitor Purchasing Analytics app?
There are 3 correct answers to this question.
Response:
By hiding or showing maps in the user settings
By moving displayed cards around the user interface (drag and drop)
By expanding the existing card set
By making design changes to existing maps
By reducing the existing set of cards
By filtering the map contents
By hiding or showing maps in the user settings
By moving displayed cards around the user interface (drag and drop)
By filtering the map contents
Which of the following sources of supply in SAP S/4HANA provides a binding offer from a supplier to deliver a material or service at a specified price on a certain date?
Please choose the correct answer.
Response:
Quotation
Purchase Order
Outline Agreement
Contract
Quotation
What controls which item categories can be used when creating new items in a purchasing document?
Please choose the correct answer.
Response:
By the role of the user
Through the account assignment key
By the document type
By the type of material
By the account assignment type
By the document type
How can you automatically update the pricing conditions in a purchasing info record?
Please choose the correct answer.
Response:
Select the Info Update indicator when creating a purchase order.
Select the Info Update indicator when maintaining a quotation.
Select the Info Update indicator when creating a contract release order.
Select the Info Update indicator when maintaining a contract.
Select the Info Update indicator when maintaining a quotation.
Which of the following organizational units can be a legal entity?
Please choose the correct answer.
Response:
accounting area
Board member of a corporation
Managing Director
plant
accounting area
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
Response:
Maintain reminder periods in the purchase order item.
Output the purchase order.
Maintain purchasing value keys in the purchase order item.
Maintain a confirmation control key in the supplier master.
Set message determination in Customizing and maintain message records.
Maintain reminder periods in the purchase order item.
Maintain purchasing value keys in the purchase order item.
Set message determination in Customizing and maintain message records.
Which of the following can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:
Weather a confirmation is a prerequisite for a goods receipt
The sequence of required confirmations
Default reminder levels for outstanding confirmations
The document type for the goods receipt
Weather a confirmation is a prerequisite for a goods receipt
The sequence of required confirmations
