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?
Whal must you do to implement split valuation?
Note: There are 2 correct answers to this Question
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
At which level do you activate SAP S/4HANA output management for purchasing documents?
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.