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Question 48/68

What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
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Question List (68q)
Question 1: Goods from a supplier arrive at your warehouse. However, you...
Question 2: What are some key features of the SAP Smart Business key per...
Question 3: for which type of blocked invoices can you use the automatic...
Question 4: What can you specify in an output condition record? There ar...
Question 5: Which of the following parameters should you consider when c...
Question 6: An incoming invoice shows a variance when compared to the ex...
Question 7: You regularly purchase non-stock materials. What must you se...
Question 8: You want to manually post an initial entry of stock for a ma...
Question 9: How does SAP Fiori achieve the role-based design principle? ...
Question 10: You procure finished goods from a supplier. The supplier man...
Question 11: Goods from a supplier arrive at your warehouse. However, you...
Question 12: When creating a scheduling which field controls the creation...
Question 13: You are entering a supplier invoice for a purchase order tha...
Question 14: Confirmed quantities and dates must be recorded in the purch...
Question 15: Which information regarding contracts can you get directly f...
Question 16: You convert a purchase requisition to a purchase order. What...
Question 17: Which of the following tasks does the system perform during ...
Question 18: which purchasing organization assignments can you make in cu...
1 commentQuestion 19: Which of the following parameters should you consider when d...
Question 20: Your MRP run detects a shortage of 2000 pieces for a certain...
Question 21: You test the various options that SAP S/4HANA offers for sto...
Question 22: which of the following business transaction will you get an ...
Question 23: You test the various options that SAP S/4HANA offers for sto...
Question 24: Which of the following pre-requisites must be met for the sy...
Question 25: which of the following are features of the delivery complete...
Question 26: your company uses the classic release procedure for purchase...
Question 27: Which of the following activities is a prerequisite to enabl...
Question 28: Which organizational assignment is mandatory for external pr...
Question 29: In your project, pricing conditions in purchase orders shoul...
Question 30: Which options are available for the automatic posting of unp...
Question 31: You want to automatically create a scheduling agreement deli...
Question 32: You want to implement split valuation functionality. What mu...
1 commentQuestion 33: Which item category must you use for subcontracting?...
Question 34: You have ordered a stock material that is valuated with a st...
Question 35: your purchasing department is working with scheduling agreem...
Question 36: How can you differentiate stock quantities within a plant in...
Question 37: Your company will procure finished goods from a supplier. Th...
Question 38: Your MRP run detects a shortage of 2000 pieces for a certain...
Question 39: You have several company codes and plants in your sap s4hana...
Question 40: In your project, you need to make sure that consignment purc...
Question 41: You are creating a purchase order for procurement of a mater...
Question 42: What does the material type influence in the material master...
Question 43: You have several valid purchasing info records for one speci...
Question 44: Which field can you use to prevent a discounted material fro...
Question 45: You are receiving for deliveries for a valuated material Whi...
1 commentQuestion 46: When using a classic release procedure, for which of the fol...
Question 47: What happens when you post a logistics invoice for a purchas...
Question 48: What are some available SAP Smart Business key performance i...
Question 49: your purchasing department wants to monitor overdue purchase...
1 commentQuestion 50: at what level do you maintain the purchasing group in the ma...
Question 51: when using a classic release procedure, for which of the fol...
Question 52: You want to use automatic PR INTO PO for some raw materials ...
Question 53: Which of the following parameters should you consider when c...
Question 54: your purchasing department wants to monitor overdue purchase...
Question 55: which of the following business transaction will you get an ...
Question 56: Your project uses product costing and production planning fu...
Question 57: You have ordered a stock material that is valuated with a st...
Question 58: You have several company codes and plants in your project. Y...
Question 59: which of the following are prerequisites for flexible workfl...
Question 60: At which of the following organizational levels must you mai...
Question 61: How does SAP FIORI achieve the role based design principle? ...
Question 62: During reorder point planning, which time elements does the ...
Question 63: An incoming invoice shows a variance when compared to the ex...
Question 64: In your company, invoice verification clerks post a cash dis...
Question 65: Which of the following assignments are possible for a purcha...
Question 66: Your company uses the classic release procedure for purchase...
Question 67: What can you control with a document type in purchasing ? No...
Question 68: What can you control with the document type in purchasing? N...