40-50 geo

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. 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. The system proposes the total delivered quantity as the quantity to be invoiced.

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question. Two accounting documents are created: one for the invoice posting and one for the credit memo posting. A message is created that can be issued to the supplier as a notification of a credit memo posting. The invoice is blocked for payment until the supplier confirms the credit memo receipt. Only one accounting document is created, containing both the invoice and the credit memo postings.

Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?. Purchase Requisition Item Types. Purchase Requisition Touch Rate. Monitor Purchase Requisition Items. Non-Managed Spend.

You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?. Contract leakage. Off-contract spend. Unused contracts. Purchase order value.

What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question. Export to a spreadsheet. Import from a spreadsheet. Change the dimensions that are shown. Select the CDS view to be used.

What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question. Insight to Action provides drilldown capabilities and appropriate actions. When a tile is changed, the database is updated in real time. Smart alert thresholds can be set to update the tile display at different intervals. Smart controls, such as smart filter and smart charts, are available.

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question. 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. Filter the contents of all cards according to a specific supplier. Use the drag-and-drop functionality to rearrange cards.

What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?. The system blocks all inventory management units of the physical inventory document for procurement. The book inventory is determined and fixed in the physical inventory document at the beginning of the count. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting. The system blocks all inventory management units of the physical inventory document for goods movements.

What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question. Further goods receipts for the PO item are not expected but are possible. The PO item is no longer relevant for material requirements planning. The commitment for the PO item increases. The order quantity of the PO item is still open.

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?. In the material master of the consumable material. In the account assignment category. In the item category. In the purchase order document type.