For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.
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.
Inventory Management and Physical Inventory
What are some characteristics of a goods issue posting to a production order?
Note: There are 2 correct answers to this question.
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?
Where does SAP S/4HANA store Low-level code? Note: There are 2 correct answers to this question.
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?