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NEW QUESTION 29
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Deactivate the classic release procedure for purchase orders in customizing.
- B. Create a class with flexible workflow characteristics for purchase orders.
- C. Activate the flexible workflow for purchase orders in customizing.
- D. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- E. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
Answer: C,D,E
NEW QUESTION 30
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
- A. Assign the same valuation grouping code to the material types.
- B. Assign the same account category reference to the material types.
- C. Assign the same valuation class to the material types.
- D. Assign the same account modification to the material types.
Answer: B
NEW QUESTION 31
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.
- A. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
- B. The system always proposes the price from the last purchase order, if available.
- C. The system always proposes the valid plant-specific price, if available.
- D. The system always proposes the price stored at purchasing organization level, if available.
Answer: A,C
NEW QUESTION 32
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