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NEW QUESTION 35
Which of the following process steps of central requisitioning take place in the connected system?
- A. Approve Purchase Requisition
- B. Create Supplier Invoice
- C. Create Credit Memo
- D. Create Purchase Requisition
Answer: B,C
NEW QUESTION 36
Fit to Standard Workshop
What is the purpose of the Fit-to-Standard workshop?
- A. To design enhancements to cover the gaps between business processes and SAP standard processes
- B. To identify gaps between customer business processes and SAP standard processes
- C. To alter the standard SAP processes so that they fit with the customer's requirements
- D. To map the standard SAP roles to people in the organization
Answer: B
NEW QUESTION 37
Which of the following prerequisites need to be fulfilled for purchase order approval? two
- A. The according Purchase Requisition has to be approved manually.
- B. You need to assign the release conditions
- C. You need administrator authorizations.
- D. The Purchase Order value has to be higher than a predefined net value.
Answer: B,D
NEW QUESTION 38
Integrations with Ariba
Which business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?
- A. Accounts Payable Manager
- B. Purchasing Manager
- C. Purchaser
- D. Accounts Payable Accountant
Answer: D
NEW QUESTION 39
Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note: There are 2 correct answers to this question.
- A. Manage Purchase Orders
- B. Manage Purchase Requisitions
- C. Execute Workflow Task - My Inbox
- D. Schedule Purchasing Jobs
Answer: A,D
NEW QUESTION 40
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