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 Objects
• B.Manage Teams and Responsibilities
• C.Manage Situation Types
• D.Monitor Situations

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How can you control the account determination for planned delivery costs based on the condition type?

• A.Assign an account key in the calculation schema
• B.Assign an account key in the access sequence
• C.Assign an account key in the condition record
• D.Assign an account key in the condition type

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What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2correct answers to this question.

• A.The order quantity of the PO item is still open.
• B.The commitment for the PO item increases.
• C.Further goods receipts for the PO item are not expected but are possible.
• D.The PO item is no longer relevant for material requirements planning.

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What must you do when using supplier consignment? Note: There are 2correct answers to this question.

• A.Create consignment info records
• B.Settle liabilities resulting from consignment stock withdrawals
• C.Settle liabilities resulting from consignment stock receipts
• D.Create consignment storage locations

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Blocking reason Quality is set for an item in an invoice. What could be the reason for this?
Note: There are 2correct answers to this question.

• A.Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
• B.Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
• C.Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
• D.Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.

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