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Question 1

Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

Options :

A : Organization

B : Person

C : Group

D : Supplier

E : Customer

Answer: A,B,C

Question 2

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

Options :

A : Bill of lading number

B : Inbound delivery number

C : Material document number

D : Delivery note number

Answer: A,D

Question 3

How does the system derive the company code when you post a goods movement in a plant

Options :

A :

when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code

B : the system determine the company code from your default setting

C :

when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

D :

when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

Answer: C

Question 4

when using a classic release procedure, for which of the following documents must you use classification ?

Note: there are 2 correct answers to this question

Options :

A :

Request for quotation

B : JIT delivery schedule

C :

Outline agreement

D : Purchase requisition

Answer: A,C

Question 5

Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2

correct answers to this question

Options :

A : Add tiles to existing tile groups.

B : Add new tile groups.

C : Add tile groups to business roles.

D : Add new catalogs.

Answer: A,B