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

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

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Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

• A.Monitor Purchase Requisition Items
• B.Non-Managed Spend
• C.Purchase Requisition Item Types
• D.Purchase Requisition Touch Rate

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For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3correct answers to this question.

• A.Stock transfer between company codes
• B.Material valuation price change
• C.Purchasing condition price change
• D.Transfer posting between stock types in one plant
• E.Goods receipt into blocked stock

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

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What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

• A.The system blocks all inventory management units of the physical inventory document for goods movements.
• B.The system blocks all inventory management units of the physical inventory document for procurement.
• C.The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
• D.The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

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