Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note:
There are 2 correct Answers to this question.

• A.Process Purchase Requisitions
• B.My Inbox - All Items
• C.Manage Purchase Orders
• D.Schedule Purchasing Jobs - Advanced

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How is the KPI contract leakage percentage defined?

• A.Confirmed quantity of purchase orders with contract reference
• B.Spend of purchase orders without contract reference despite existing contract
• C.Confirmed spend of purchase orders with contract reference
• D.Quantity of purchase orders without contract reference despite existing contract

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How can a business user define the level of automation within flexible workflows? Note: There are 2 correct Answers to this question.

• A.N-step (multi-step) approval
• B.API triggered conditions
• C.Approval rules using ABAP
• D.Dynamic start conditions

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Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct Answers to this question.

• A.Activate Flexible Workflow for Service Entry Sheets - Lean Services
• B.Define Reporting Subcategories
• C.Activate Flexible Workflow for Purchase Orders
• D.Activate Flexible Workflow for Purchase Contracts
• E.Set Tolerance Limits for Price Variance

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How can you control the displayed cards on the Procurement Overview Page?

• A.Use the Profile and select Settings; then Appearance.
• B.Use the extensibility.
• C.Use the Profile and select Manage Cards.
• D.Adapt filters.

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