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NEW QUESTION 29
Your purchasing organization intends to procure a finished product from a supplier. The supplier will
manufacture the product using components provided by your company. Which process do you use for
this scenario?
- A. External processing
- B. Subcontracting
- C. Third-party
- D. Consignment
Answer: B
NEW QUESTION 30
Which of the following business functions are supported by SAP S/4HANA Settlement Management?
Note: There are 3 correct Answers to this question.
- A. Accrual conditions
- B. Business-volume-related rebates
- C. Evaluated receipt settlement
- D. Advance payments
- E. Calendar-based settlement
Answer: A,B,E
NEW QUESTION 31
Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.
- B. Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.
- C. Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.
- D. Suppliers can monitor their invoices and payment status in Ariba Network.
Answer: A,D
NEW QUESTION 32
You are responsible for releasing blocked supplier invoices. Which of the following options does SAP
S/4HANA offer? Note: There are 2 correct Answers to this question.
- A. Choose the Schedule Billing Release SAP Fiori app for an automatic release.
- B. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.
- C. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.
- D. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
Answer: A,D
NEW QUESTION 33
To what object can you assign a purchasing group?
a. b. c. d.
- A. Plant
- B. Material
- C. Supplier
- D. Purchasing organization
Answer: B
NEW QUESTION 34
……
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