What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

• A.Number range
• B.Allowed account assignment categories
• C.Confirmation control
• D.Reference to purchase requisitions
• E.Item number interval

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Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

• A.Customer
• B.Organization
• C.Group
• D.Supplier
• E.Person

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Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.

• A.Post partial order quantity.
• B.Split the quantity received to multiple storage locations.
• C.Maintain a valuation price.
• D.Adjust order quantity to received quantity.

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Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

• A.Add new catalogs.
• B.Add new tile groups.
• C.Add tile groups to business roles.
• D.Add tiles to existing tile groups.

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What must you do to implement split valuation? Note: There are 2 correct answers to this question.

• A.Create additional accounting data for the relevant materials.
• B.Add valuation types to all open purchase order items.
• C.Customize valuation categories and valuation types.
• D.Assign valuation types to stock types.

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