What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.

• A.User training
• B.Customer self-enablement
• C.Project setup
• D.Data migration
• E.Starter system provisioning

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Which of the following are sources of supply for a purchasing document? Note: There are 2 correct Answers to this question.

• A.Contract
• B.Request for quotation
• C.Purchase requisition
• D.Purchase info record

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Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?

• A.Manage RFQs
• B.Compare Supplier Quotations
• C.Create Supplier Invoice
• D.Create Purchase Order

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Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct Answers to this question.

• A.Create Supply Invoice
• B.Assign Source of Supply
• C.Import Purchase Requisitions
• D.Create Purchase Requisition

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What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

• A.Manage Purchase Contracts
• B.Manage Purchase Requisitions Professional
• C.Process Purchase Requisitions
• D.Assign and Process Purchase Requisitions

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