You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

• A.Manually update the source list.
• B.Manually update the quota-allocated quantity.
• C.Manually update the quota base quantity.
• D.Manually update the quota.

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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 created by authorized users?

• A.Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
• B.Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
• C.Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users.
• D.Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.

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

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

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Which field controls the creation of a scheduling agreement with release documentation?

• A.JIT Indicator
• B.Creation Profile
• C.Agreement Type
• D.Item Category

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What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

• A.Select the CDS view to be used.
• B.Export to a spreadsheet.
• C.Change the dimensions that are shown.
• D.Import from a spreadsheet.

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