Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow?
Note: There are 2 correct answers to this question.

• A.Assigned reviewer can reject or approve the workflow
• B.Deadlines can be configured for reviewer tasks
• C.Only one reviewer per workflow can be assigned
• D.Reviewer receives notifications on the reviewer tasks

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Which activity do you perform during the data load d with the Generate Intercompany Billing Request app?

• A.Generate the intercompany debit memo
• B.Schedule the generation of a Debit Memo Request for intercompany billing
• C.Generate the intercompany invoice
• D.Schedule the generation of an Invoice for intercompany billing

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How can you control the displayed cards on the Procurement Overview Page?

• A.Use the Profile and select Manage Cards.
• B.Use the extensibility.
• C.Adapt filters.
• D.Use the Profile and select Settings; then Appearance.

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Which CDS queries allow you to analyze Customer Projects? Note: There are 2 correct answers to this question.

• A.C_EngmtProjWorkAnlysQuery
• B.C_EngmntProjStaffingAnlysQuery
• C.C_EngmtProjComAnlysQuery
• D.C_EngmtProjMargAnlysQuery

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What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

• A.Manage invoices
• B.Manage service entry sheets
• C.Manage purchase orders
• D.Manage service contracts
• E.Maintain quota arrangements

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