In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

• A.Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
• B.Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users.
• C.Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
• D.Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.

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Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

• A.Post a goods receipt to non-valuated GR blocked stock.
• B.Make a note in the PO and wait until the conditions for accepting the delivery are met.
• C.Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
• D.Select the blocked stock stock type when posting the goods receipt.

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Where do you enable the ability to personalize the home page?

• A.In the user settings in the back-end system
• B.In the configuration of the SAP Fiori launchpad
• C.In the business role assigned to the user
• D.In the business catalog

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

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Which field controls the creation of a scheduling agreement with release documentation?

• A.JIT Indicator
• B.Item Category
• C.Agreement Type
• D.Creation Profile

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