Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:

• A.Deactivate the classic release procedure for purchase orders in customizing.
• B.Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
• C.Create a class with flexible workflow characteristics for purchase orders.
• D.Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
• E.Activate the flexible workflow for purchase orders in customizing.

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You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:

• A.Invoice document
• B.Material document
• C.Inbound delivery
• D.Accounting document

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You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR

• A.The system will choose the info record with the lowest price
• B.The system will choose the info record from the last PO
• C.The system will choose the most recent info record
• D.The system will list all valid records and the user needs to select one

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Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:

• A.An Fl invoice is posted and blocked for payment.
• B.An MM invoice document is created.
• C.The purchase order history is updated.
• D.G/L accounts are updated.

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What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
Please choose the correct answer.
Response:

• A.The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
• B.The system blocks all inventory management units of the physical inventory document for goods movements.
• C.The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
• D.The system blocks all inventory management units of the physical inventory document for procurement.

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