Which analytical list page do you use to display the difference between the net value and the committed quantity value?

• A.Monitor Purchase Order Items
• B.Monitor Supplier Confirmations
• C.Monitor Scheduling Agreement Items
• D.Material Price Variance

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Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)? Note: There are 2 correct Answers to this question.

• A.Connection/integration between headquarters and subsidiary system
• B.Creation of analytic reports in subsidiary system
• C.Import of catalogs both in headquarters and subsidiary system
• D.Master data synchronization between headquarters and subsidiary system

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Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct Answers to this question.

• A.Maintain delivery schedule
• B.Monitor down payment process
• C.Create or change scheduling agreement
• D.Maintain quota arrangement
• E.Maintain service entry sheet

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How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct Answers to this question.

• A.Automatically by a production order
• B.Manually by a supplier
• C.Automatically via Material Requirements Planning (MRP)
• D.Manually by a requester

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Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct Answers to this question.

• A.Define Shipping Data for Plants
• B.Activate Flexible Workflow for Supplier Invoices
• C.Define Settings for Cross-Catalog Search
• D.Create Purchasing Groups

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