Which app would you use to assign source of supply in Central Purchasing?

• A.Manage Purchase Orders Centrally
• B.Assign Source of Supply to Purchase Requisitions
• C.Process Purchase Requisitions Centrally
• D.Schedule Import of Purchasing Documents

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Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.

• A.Maintain restrictions
• B.Maintain catalog roles
• C.Assign PFCG profiles to a business role
• D.Assign business catalogs to a business role

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Which document defines the requirements of a material or service?

• A.Purchase order
• B.Purchase contract
• C.Purchase requisition
• D.Request for price

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Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct Answers to this question.

• A.Set Tolerance Limits for Price Variance
• B.Activate Flexible Workflow for Purchase Contracts
• C.Activate Flexible Workflow for Service Entry Sheets - Lean Services
• D.Define Reporting Subcategories
• E.Activate Flexible Workflow for Purchase Orders

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Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

• A.None
• B.Supplier invoice
• C.Material document
• D.Purchase requisition
• E.Purchase order

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