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NEW QUESTION 29
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
- A. Supplier down payments
- B. Request for quotation items
- C. Supplier EDI messages
- D. Supplier confirmations
- E. Purchase order items
Answer: B,D,E
NEW QUESTION 30
What do you use to process legal transactions in a similar pattern in SAP S / 4HANAfor Legal Content (1XV)?
- A. Contract
- B. Receipt
- C. Invoke
- D. Context
Answer: D
NEW QUESTION 31
Which activities does the Price Check functionality allow in Requisitioning?
- A. Apply supplier-specific discounts
- B. Create PR automatically via MRP
- C. Confirm price with the supplier
- D. Update prices from catalog
Answer: D
NEW QUESTION 32
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