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

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

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When using the Local SAP S/4HANA Database Schema migration approach, what is the maximum file size? Note: There are 2 correct answers to this question.

• A.160 MB per ZIP file
• B.100 MB per ZIP file
• C.160 MB per file
• D.100 MB per file

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For which of the following actions can you use the SAP Fiori app Manage Purchase Orders?

• A.Convert your purchase requisitions to purchase orders
• B.Maintain some default values of purchase orders for your user
• C.Edit the fields of multiple purchase orders simultaneously
• D.Create purchase orders for direct consumption

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What field must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are 2 correct answers to this question.

• A.Supplier
• B.Purchasing organization
• C.Warehouse number
• D.Purchasing info record

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Which of the following activities are completed in the Realize phase of the SAP Activate Methodology? Note: There are 2 correct answers to this question.

• A.Set up manual test cases in SAP Cloud ALM
• B.Demonstrate where to find business process documentation
• C.Gather perceived change impact feedback
• D.Enter configuration values in SAP Central Business Configuration

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