You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:

• A.Material document
• B.Accounting document
• C.Inbound delivery
• D.Invoice document

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Which of the following are possible personalization's of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Response:

• A.Selection of SAP Fiori version
• B.Selection of tile size
• C.Settings for language and region
• D.Selection of the design theme

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Which field can you use to prevent a discounted material from being procured?

• A.Authorization group
• B.Material status
• C.Special procurement type
• D.Control code

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In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?

• A.Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type
• B.Customize a new document type. Assign a new number range , and assign the item category for consignment only to this U type
• C.Customize a new item category for this purpose and deactivate the standard one
• D.Customize a new item category for this purpose and and assign a new number range to it

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You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
There are 3 correct answers to this question.
Response:

• A.Inventory differences
• B.Price differences
• C.GR/IR
• D.Material consumption
• E.Stock

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