1. You want to collectively convert assigned purchase requisitions into purchase orders.

What functions can you use? There are 3 correct answers to this question.

2. In company, the invoke verification Clerks working with the Release Blocked Invoices app.

For which kind of blocked invoices can they use the automatic release function?

3. Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract.

How can you prevent a release order in excess of the target quantity? Please choose the correct answer.

4. At which of the following organizational levels must you maintain a business partner master record for a supplier? There are 3 correct answers to this question.

5. You want to automatically create a scheduling agreement delivery schedule.

How can this be accomplished? Please choose the correct answer.

6. In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past.

What must you configure to allow such purchase orders to only be issued by authorized users? Please choose the correct answer.

7. Which of the following are possible personalization's of the SAP Fiori launchpad? There are 2 correct answers to this question.

8. What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.

9. In a multinational corporation there could be several company codes with several purchasing organizations.

How can you minimize the effort for price condition maintenance within such a group? Please choose the correct answer.

10. Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

11. You convert a purchase requisition to a purchase order.

What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

12. You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.

How does the system react? Please choose the correct answer.

13. You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax.

What prerequisites must be met? There are 3 correct answers to this question.

14. You would like to create purchasing info records for consumable materials without material master records.

How must you proceed? Please choose the correct answer.

15. Which of the following business partner roles are required to execute a procurement process? There are 2 correct answers to this question.

16. Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?

17. You regularly purchase non-stock materials.

What must you set up to allow the system to automatically propose specific accounts? Please choose the correct answer.

18. Your project requires an individual purchasing organization for each plant in your company code.

What should you take into consideration when setting up such an organizational structure? Note: There are 2 correct answers to this question.

19. Your company the classic procedure for purchase orders.

Which of the following activities can you perform when you release a purchase order? Note: There are 2 correct answers to this question.

20. Your purchasing department is working with scheduling agreements.

What can you do using release creation profiles? There are 3 correct answers to this question.

21. With which field do you control the creation of a scheduling agreement with release documentation? Please choose the correct answer.

22. What controls which item categories you are allowed to use when creating new items in a purchasing document? Please choose the correct answer.

23. What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

24. In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders.

What must you do? Please choose the correct answer.

25. Which of the following elements can be generated by material requirements planning (MRP)? There are 3 correct answers to this question.

26. When using a classic release procedure, for which of the following documents must you use classification? There are 2 correct answers to this question.

27. Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

28. In your company, the invoice verification clerks are working with the Release Blocked Invoices app.

For which kind of blocked invoices can they use the automatic release function? Please choose the correct answer.

29. What do you need to do if you want MRP live to create planned orders for externally procured materials? Please choose the correct answer.

30. Which of the following actions can an end user perform with filtered report results in an SAP Fiori app? There are 3 correct answers to this question.