You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
What must you do to implement split valuation? Note: There are 2correct answers to this question.
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2correct answers to this question.
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?
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?
Which of the following does the movement type control? Note: There are 3correct answers to this question.
Which of the following does the material type control? Note: There are 3correct answers to this question.
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2correct answers to this question.
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3correct answers to this question.
TESTED 01 Apr 2025
