20251231_21~30

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question. A release creation profile triggers the creation of scheduling agreement schedule lines. You can enter a release creation profile in the supplier master data. A release creation profile controls the periodicity of delivery schedule creation. You can enter a release creation profile in a purchasing info record. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question. Purchase components for direct delivery to subcontractor. Post subsequent adjustment of component consumption. Create a sales order for components to be provided. Settle components consumption by subcontractor. Create an outbound delivery for components to be provided.

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question. Set message determination in Customizing and maintain message records. Maintain a confirmation control key in the supplier master. Maintain reminder periods in the purchase order item. Output the purchase order. Maintain purchasing value keys in the purchase order item.

which purchasing organization assignments can you make in customizing for the enterprise structure? Note: 3 correct answers . Several purchasing organizations to one company code. One purchasing organization to several plants across company codes. One purchasing organization to one company code. One purchasing organization to several company codes. Several purchasing organizations to one purchasing group.

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by email. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job). You configure different message types for the New and Change print operations. The condition record contains the Price and Quantity fields. The New Message Determination Process for Change Messages indicator is flagged in Customizing. The Price and Quantity fields are relevant for printout changes.

For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question. Scheduling agreement. Contract. Purchase order. Quotation.

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question. Each purchasing organization has its own material master data. Each purchasing organization has its own purchasing groups. Each purchasing organization has its own supplier master data. Each purchasing organization has its own info records.

Which field in the material type controls whether a material is used in the lean service process?. External Purchase Orders. Field Reference. Item Category Group. Product Type Group.

Which fields does authorization object M_EINK_FRG for the release of purchasing Documents contain? Note: There are 2 correct answers to this Question. Release strneciy. Release group. Release indicator. Release code.

how can you personalize the procurement overview app? . Use the drag-and-drop functionality to rearrange cards. Filter the contents of all cards according to a specific supplier. Use your user settings to define which cards to show and hide. Define your own layout and save it as a tile on the SAP Fiori launchpad. Exchange a card with another card accessed by the same CDS view.