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NEW QUESTION 49
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.

• A. Set the regular Supplier Indicator in the business partner master record
• B. Use a source list and mark the supplier as fixed
• C. Enter the supplier as they primary source in the material master record
• D. Use the Regular Supplier Indicator in the info record

Answer: B,C

NEW QUESTION 50
which of the following actions can an end user perform with filtered report results in an SAP Fiori app?

• A. save as a new tile on the SAP fiori launchpad
• B. send via e-mail
• C. save as a CDS view
• D. schedule as a background job
• E. share on SAP join

Answer: A,B,E

NEW QUESTION 51
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:

• A. Start the automatic payment run.
• B. Process evaluated receipt settlement (ERS).
• C. Enter unplanned delivery costs.
• D. Create an invoice for multiple purchase order references.
• E. Display the purchase order history.

Answer: C,D,E

NEW QUESTION 52
In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?

• A. By creating an extra invoice item for the cash discount amount
• B. By using an appropriate document type
• C. By changing the payment terms
• D. By choosing an appropriate payment method

Answer: B

NEW QUESTION 53
which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?

• A. The cost can be posted to a separate account
• B. The system determines a freight clearing account for posting the costs
• C. The costs are posted automatically in a separate invoice
• D. The costs can be distributed among the invoice items

Answer: B,D

NEW QUESTION 54
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