You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.
At which level do you activate SAP S/4HANA output management for purchasing documents?
At which of the following organizational levels must you maintain a business partner master record for a supplier? 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.
You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.