You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question
You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?
which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
You want to collectively convert assigned purchase requisitions into purchase orders.
How can you do this?
Note: There are 3 correct answers to this question.
How do you proceed if you want to create purchasing info records for consumable materials without material master records?
You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval. What key performance indicator (KPI) proceeds the information
your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase orders?