a. Document category
b. User role
c. Account assignment category
d. Document type
Which is the correct answer?
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2) Which type of SAP Fiori App is used to create Purchase order?
a. Analytical App
b. Transactional app
c. Fact Sheet
Which is the correct answer?
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3) Supplier A should automatically
be proposed as a primary source for a specific material.
What options
do you have?
a. Use the Regular Supplier indicator
in the info record and use the source list and mark the vendor as fixed.
b. Use the Regular Supplier indication
in the material master record and set the Regular Supplier indicator in
the business partner master record.
Which is the correct answer?
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4) You have several valid purchasing
info records for one specific material available in your system.
Which info record
will the system assign when you manually create a purchase requisition?
a. The system will choose the info
record from the last purchase order.
b. The system will show all valid
records in a list and the user needs to manually select one.
c. The system will choose the info
record with the lowest price.
d. The system will choose the most
recent info record.
Which is the correct answer?
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Answers:
1) d
2) b
3) a
4) b
