You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

• A.Inbound delivery number
• B.Material document number
• C.Bill of lading number
• D.Delivery note number

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What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

• A.Each purchasing organization has its own purchasing groups.
• B.Each purchasing organization has its own supplier master data.
• C.Each purchasing organization has its own info records.
• D.Each purchasing organization has its own material master data.

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What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

• A.Import from a spreadsheet.
• B.Change the dimensions that are shown.
• C.Export to a spreadsheet.
• D.Select the CDS view to be used.

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For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

• A.Purchase requisition
• B.Scheduling agreement
• C.Purchase order
• D.Request for quotation

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Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

• A.Maintain purchasing value keys in the purchase order item.
• B.Output the purchase order.
• C.Maintain reminder periods in the purchase order item.
• D.Maintain a confirmation control key in the supplier master.
• E.Set message determination in Customizing and maintain message records.

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