You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

• A.The system will choose the info record with the lowest price.
• B.The system will choose the info record from the last purchase order.
• C.The system will list all valid records and the user needs to select one.
• D.The system will choose the most recent info record.

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What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.

• A.The system proposes the total delivered quantity as the quantity to be invoiced.
• B.Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
• C.Partial deliveries for a purchase order item show up as individual items in the invoice document.
• D.The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

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What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

• A.Select the CDS View to be used
• B.Import from a spreadsheet
• C.Export to a spreadsheet
• D.Change the dimensions that are shown

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What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

• A.Confirmation control
• B.Item number interval
• C.Allowed item categories
• D.Allowed account assignment categories
• E.Number range

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Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question

• A.Post subsequent adjustment of component consumption
• B.Create a sales order for components to be provided
• C.Invoice the subcontractor for consumed components
• D.Create an outbound delivery for components to be provided
• E.Purchase components for direct delivery to the subcontractor

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