Question 1

You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

Options :

A : Manually update the quota base quantity.

B : Manually update the quota-allocated quantity.

C : Manually update the quota.

D : Manually update the source list.

Answer: A

Question 2

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

Options :

A : The system will choose the info record from the last purchase order.

B : The system will choose the info record with the lowest price.

C : The system will list all valid records and the user needs to select one.

D : The system will choose the most recent info record.

Answer: C

Question 3

Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of threescreens for each application

Options :

A : Instant value

B : Simple

C : Responsive

D : Role based

Answer: B

Question 4

Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

Options :

A : Release group

B : Release code

C : Release indicator

D : Release strategy

Answer: A,B

Question 5

You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.

Which type of purchasing document is best suited for this purpose?

Options :

A : Invoicing plan

B : Blanket purchase order

C : Release purchase order

D : Service purchase order

Answer: B