You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

• A.The system will choose the most recent info record.
• B.The system will list all valid records and propose the cheapest one.
• C.The system will list all valid records and the user needs to select one.
• D.The system will choose the info record with the lowest price.

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

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

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You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3correct answers to this question.

• A.The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
• B.The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
• C.A plant-specific source list entry exists for the material.
• D.A contract with plant-specific conditions exists for the material and the vendor.
• E.A source of supply containing valid conditions is assigned to the purchase requisition.

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

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At which level do you activate SAP S/4HANA output management for purchasing documents?

• A.Application object
• B.Document type
• C.Purchasing organization
• D.Document category

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