SAP MM DUMP

Question. 1 When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question. The costs can be distributed among the invoice items. The costs can be posted to a separate account. The system determines a freight clearing account for posting the costs. The costs are posted automatically in a separate invoice.

Question. 2 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. Exchange a card with another card accessed by the same CDS view. Use the drag-and-drop functionality to rearrange cards. Filter the contents of all cards according to a specific supplier. Define your own layout and save it as a tile on the SAP Fiori launchpad.