What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

• A.Request for quotation items
• B.Supplier confirmations
• C.Supplier down payments
• D.Supplier EDI messages
• E.Purchase order items

Comment: *

Name: *

Email: *

Verification: *

Which of the fallowings are available as Analytical List Pages in SAP S / 4HANA Procurement Analytics? 3

• A.Purchase Order Items Monitor
• B.User Interaction Items Monitor
• C.Purchase Contract Items Monitor
• D.Monitor Scheduling Agreement Items

Comment: *

Name: *

Email: *

Verification: *

What is the purpose of the Redistribute Workload SAP Fiori app?

• A.Reassign purchase orders to the purchasers
• B.Reassign purchase requisitions to the purchasers
• C.Reassign approval work items to relevant approvers
• D.Reassign purchasing group in the purchasing documents

Comment: *

Name: *

Email: *

Verification: *

Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.

• A.Request for quotation
• B.Purchase info record
• C.Contract
• D.Purchase requisition

Comment: *

Name: *

Email: *

Verification: *

In operational terms, every business transaction in the SAP General Ledger. CO (except costingbased profitability analysis), FI-AA, and the price determination component of the material ledger generates a journal entry in table_____. one

• A.ACDOCA
• B.None of the above
• C.ACDPCA
• D.ACDECA

Comment: *

Name: *

Email: *

Verification: *