What can a purchase do in the Manage Purchase Requisition SAP Fiori app? (2)
What does SAP HANA use to classify the usefulness of data?
What does the system use to determine a source of supply?
For which of the following do you have to create MRP areas?
What can you define when you create a purchase order using the service item category (D) in SAP Materials Management?
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? (2)
What is mandatory in a purchase order item for a consumable material in SAP Materials Management?
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class?
For SAP S/4HANA business partners, to which of the following can you assign multiple values? (2)
Which of the following reflect the SAP Fiori design? (3)
At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner?
How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back?
What does the Custom Code Check tool in SAP S/4HANA provide?