What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

• A.delivered quantity and the total quantity already invoiced.
• B.The system proposes the quantity to be invoiced as the difference between the total
• C.The system proposes the total delivered quantity as the quantity to be invoiced.
• D.Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
• E.Partial deliveries for a purchase order item show up as individual items in the invoice document.

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Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

• A.Customer
• B.Person
• C.Organization
• D.Group
• E.Supplier

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Which of the following activities is a prerequisite to enable partner role determination in purchasing?

• A.Assign a partner schema to relevant account groups.
• B.Assign a partner schema to relevant arrangement types.
• C.Define permissible partner roles per document type.
• D.Define permissible partner roles per account group.

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What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

• A.Analytical
• B.Interactive
• C.Transactional
• D.KPI report
• E.Fact sheet

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Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

• A.Create an outbound delivery for components to be provided.
• B.Create a sales order for components to be provided.
• C.Purchase components for direct delivery to subcontractor.
• D.Post subsequent adjustment of component consumption.
• E.Settle components consumption by subcontractor.

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