When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

• A.The costs can be distributed among the invoice items.
• B.The system determines a freight clearing account for posting the costs.
• C.The costs can be posted to a separate account.
• D.The costs are posted automatically in a separate invoice .

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What are the different types of SAP Fiori apps? Note: answers to this question.

• A.Interactive
• B.Fact sheet
• C.KPI report
• D.Analytical
• E.Transactional

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Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.

• A.Set a maximum quota quantity in the quota arrangement item for each supplier
• B.Assign the indicator for quota splitting to the lot-sizing procedure being used
• C.Set a maximum lot size in the quota arrangement item and activate the lx checkbox
• D.Assign a rounding profile in the material master record of the planned material

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Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

• A.Monitor Purchase Requisition Items
• B.Purchase Requisition Item Types
• C.Non-Managed Spend
• D.Purchase Requisition Touch Rate

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Which field in the material type controls whether a material is used in the lean service process?

• A.Item Category Group
• B.Product Type Group
• C.External Purchase Orders
• D.Field Reference

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