Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

• A.Manage Situation Types - Message Based
• B.Manage Situation Types
• C.Manage Teams and Responsibilities
• D.Monitor Situations

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What does the account assignment category control? Note: There are 2 correct answers to this question.

• A.The item categories you are allowed to use
• B.Whether you can post a goods receipt
• C.Whether you must enter a material in the purchase order
• D.The type of account assignment object you must specify

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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.
• C.Manually update the quota base quantity.
• D.Manually update the quota-allocated quantity.

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You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?

• A.Invoicing plan
• B.Service purchase order
• C.Release purchase order
• D.Blanket purchase order

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You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.

• A.The system always proposes the price stored at purchasing organization level, if available.
• B.The system always proposes the valid plant-specific price, if available.
• C.If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
• D.The system always proposes the price from the last purchase order, if available.

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