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FI 2020
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问题
81
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苦短
2021-04-24
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed? Note There are 2 correct answers to this question.
FI 2020
1
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194
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杨小咩
2021-04-24
What are some effects of parking a purchase order? Note There are 2 correct answers to this question.
FI 2020
1
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94
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jim19970316
2021-04-24
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
FI 2020
1
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184
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小鱼儿
2021-04-24
Your purchasing department wants to monitor overdue purchase orders. What are the Prerequisites for issuing delivery reminders for a our chase order? Note There are 3correct answers to this question.
FI 2020
1
解决
313
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133****6912
2021-04-24
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.
FI 2020
1
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123
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1234
2021-04-24
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
FI 2020
1
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219
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hytzyj
2021-04-24
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles? There are 3 correct answers to this question.
FI 2020
1
解决
167
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Royston Yuen
2021-04-24
What must you consider when defining purchasing organizations? Note There are 2correct answers to this question.
FI 2020
1
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146
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吴昊
2021-04-24
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
FI 2020
1
解决
212
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xiaofu001
2021-04-24
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
FI 2020
1
解决
184
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1111
2021-04-24
How can you personalize the Procurement Overview app? Note There are 3 correct answers to this question.
FI 2020
1
解决
175
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喃哥
2021-04-24
What does the account assignment category control? Note There are 2 correct answers to this question.
FI 2020
1
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157
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lanhaitg
2021-04-24
How does SAP Fiori achieve the role-based design principle? Note There are 2correct answers to this question.
FI 2020
1
解决
124
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色即是空
2021-04-24
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.
FI 2020
1
解决
168
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5232557
2021-04-24
What options are available for charts when anayzing a Key Performance Indicator (KPD report in Purchasing Anaytics? Note: There are 2 correct answers to this question.
FI 2020
1
解决
199
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133****6912
2021-04-24
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
FI 2020
1
解决
172
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qwertyyu
2021-04-24
You send newly created purchase orders to a supplier via EDl whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.
FI 2020
1
解决
133
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Violet_Ice紫冰
2021-04-24
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.
FI 2020
1
解决
134
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hxc
2021-04-24
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
FI 2020
1
解决
257
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likuniven
2021-04-24
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? Note There are 3 correct answers to this question.
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