Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue purchase order items?
Note: There are 3 correct answers to this question.

• A.Approve
• B.Reject
• C.Obsolete
• D.Invalidate
• E.Solve

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You are working on a Credit Memo Processing (1EZ) process in SAP S / 4HANA ClouD. What does the Remove Billing Block step in credit memo processing indicate? one

• A.Customer's intention to return stock
• B.Customer's intention to pass a credit
• C.Permission to receive the credit memo from the customer
• D.Permission to pass a credit

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Which of the following prerequisites need to be fulfilled for purchase order approval? two

• A.You need to assign the release conditions
• B.The Purchase Order value has to be higher than a predefined net value.
• C.The according Purchase Requisition has to be approved manually.
• D.You need administrator authorizations.

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

• A.Cross-Catalog Search
• B.Purchasing Groups
• C.Plants
• D.Activate Flexible Workflow for Supplier Invoices

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You want to create an SAP S / 4HANA system (system A) based on an SAP ERP non-HANA, non-Unicode database system (system B). How do you achieve this? two

• A.Install a new system A, upgrade system B and restore its backup to system A
• B.Install a new system A and perform business unit data migration from *- system B
• C.Perform a Unicode conversion of system B and upgrade to system A x
• D.Install a new system A and perform a client data migration from system B

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