20251231_41~50

What are some  SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question. Purchase requisition-to-order cycle time. Purchase requisition touch rate. Purchase requisition average approval time. Purchase requisition average order value. Overdue purchase requisitions.

Production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation.  Company code.  Controlling area.  Business area.  Plant.

What are some key features of purchase-order based invoice verification? Note: There are 2 correct answers to this question. Partial deliveries for a purchase order item show up as individual items in the invoice document. The system proposes the total delivered quantity as the quantity to be invoiced. Partial deliveries for a purchase order item are NOT flagged as individual invoice items. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question. The ordered quantity for a purchase order item is more than the invoiced quantity. The invoiced quantity for a purchase order item is more than the delivered quantity. The ordered quantity for a purchase order item is more than the delivered quantity. The delivered quantity for a purchase order item is more than the invoiced quantity.

When creating a scheduling which field controls the creation of a scheduling agreement with release documentation?. Item category. JT indicator. Agreement type . Creation profile.

Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flagset in its material master.

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.

at what level do you maintain the purchasing group in the material master? .  company code .  clients.  Plant. purchasing organization.

Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question. You can use centrally agreed contracts in a procurement hub scenario. You can use centrally agreed contracts without restrictions for any purchasing organization. You cannot specify plants in centrally agreed contracts. You can maintain plant-specific conditions in centrally agreed contracts.

which of the following activities is a prerequisite to enable partner role determination in purchasing documents?. Assign a partner schema to relevant account groups. Define permissible partner roles per account group. Define permissible partner roles per document type. Assign a partner schema to relevant arrangement types.