Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?

Please choose the correct answer.

A. A confirmation control key with at least one confirmation type marked as relevant for planning

B. A confirmation control key with a sequence of two confirmation types

C. A confirmation control key relevant for the proof of delivery

D. A purchasing value key with the order acknowledgment indicator preset

Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase Of those materials?

A. Set procurement type to inhouse

B. Set a material status

C. Set a vendor block

D. Set the material inactive

Which organizational assignment must NOT be maintained when setting up a cross- company-code purchasing organization?

A. Plant purchasing group

B. Reference purchasing organization ?purchasing organization

C. Plant ?purchasing organization

D. Company code ?purchasing organization

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

A. Scheduling agreement

B. Purchase order

C. Request for quotation

D. Purchase requisition

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

A. By giving end users exactly what they need for their work

B. By defining SAP Fiori apps that users can tailor exactly to their needs

C. By decomposing big transactions into several discrete apps suited to the user's role

D. By separating transactional and analytical apps in different business roles

What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Item number interval

B. Allowed account assignment categories

C. Reference to purchase requisitions

D. Confirmation control

E. Number range

Where do you enable the ability to personalize the home page?

A. In the configuration of the SAP Fiori launchpad

B. In the user settings in the back-end system

C. In the business catalog

D. In the business role assigned to the user

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

A. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

B. You configure different message types for the New and Change print operations.

C. The condition record contains the Price and Quantity fields.

D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

E. The Price and Quantity fields are relevant for printout changes.

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.

A. A release creation profile triggers the creation of scheduling agreement schedule lines.

B. You can enter a release creation profile in the supplier master data.

C. A release creation profile controls the periodicity of delivery schedule creation.

D. You can enter a release creation profile in a purchasing info record.

E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.

A. Split the quantity received to multiple storage locations.

B. Post partial order quantity.

C. Adjust order quantity to received quantity.

D. Maintain a valuation price.