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

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

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How can you post a goods issue to a production order? Note: There are 3correct answers to this question.

• A.Periodically, on the basis of inventory differences
• B.Manually, as a planned goods issue with reference to a reservation
• C.Automatically, by using backflushing
• D.Manually, as an unplanned goods issue, using movement type 261
• E.Manually, by setting the Final Issue indicator for the reservation

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For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2correct answers to this question.

• A.A supplier confirmation is pending.
• B.A contract is ready as a source of supply.
• C.A purchase order approval is pending.
• D.The due date for a blocked invoice has passed.

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In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?

• A.The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
• B.The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
• C.The cash discount amount is credited to the stock or cost account.
• D.The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

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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 an error message.
  * Assign the version with user parameter MSV to non-authorized users.
• B.Copy the system message to a new version.
  * Set it as a warning message.
  * Assign the version with user parameter MSV to non-authorized users.
• C.Copy the system message to a new version.
  * Set it as an error message.
  * Assign the version with user parameter MSV to the authorized users.
• D.Copy the system message to a new version.
  * Set it as a warning message.
  * Assign the version with user parameter MSV to the authorized users.

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