What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

• A.Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
• B.The system proposes the quantity to be invoiced as the difference between the total
• C.delivered quantity and the total quantity already invoiced.
• D.The system proposes the total delivered quantity as the quantity to be invoiced.
• E.Partial deliveries for a purchase order item show up as individual items in the invoice document.

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For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

• A.Purchase order
• B.Scheduling agreement
• C.Request for quotation
• D.Purchase requisition

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You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

• A.Purchase order value
• B.Off contract spend
• C.Contract leakage
• D.Unused contracts

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Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

• A.Plant
• B.Controlling area
• C.Company code
• D.Business area

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Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.

• A.Material master
• B.Bill of material
• C.Production version
• D.MRP planning file

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