Which of the following specifications are valid for review activities in Purchase Requisition approvalWorkflow?
Note: There are 2 correct answers to this question.

• A.Assigned reviewer can reject or approve the workflow
• B.Reviewer receives notifications on the reviewer tasks
• C.Deadlines can be configured for reviewer tasks
• D.Only one reviewer per workflow can be assigned

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Organizational Units and System Data
Which app do you use to extend the existing organizational units?

• A.Manage Teams and Responsibilities
• B.Manage Your Solution
• C.Extensibility Cockpit
• D.Import Employees

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What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

• A.Manage Purchase Requisitions Professional
• B.Process Purchase Requisitions
• C.Assign and Process Purchase Requisitions
• D.Manage Purchase Contracts

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Which of the following is a mandatory field to create a purchase order for consumables?

• A.Item Category
• B.Material Number
• C.Purchase Info Record
• D.Account Assignment Category

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For which of the following actions can you use the SAP Fiori app My Purchase Requisitions? Note: There are
2 correct answers to this question.

• A.Edit rejected purchase requisitions and rejected purchase requisition items
• B.Change the fields of multiple purchase requisition items simultaneously
• C.Add, delete, or modify multiple account assignments to a purchase requisition item
• D.Convert your purchase requisitions to purchase orders

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