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NEW QUESTION 30 How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

• A. Exchange a card with another card accessed by the same CDS view.
• B. Use your user settings to define which cards to show and hide.
• C. Use the drag-and-drop functionality to rearrange cards.
• D. Filter the contents of all cards according to a specific supplier.
• E. Define your own layout and save it as a tile on the SAP Fiori launchpad.

Answer: B,C,D   NEW QUESTION 31 Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

• A. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
• B. Deactivate the classic release procedure for purchase orders in customizing.
• C. Activate the flexible workflow for purchase orders in customizing.
• D. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
• E. Create a class with flexible workflow characteristics for purchase orders.

Answer: A,C,D   NEW QUESTION 32 Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.

• A. Several purchasing organizations to one company code
• B. One purchasing organization to several plants across company codes
• C. One purchasing organization to one company code
• D. One purchasing organization to several company codes
• E. Several purchasing organizations to one purchasing group

Answer: A,B,C   NEW QUESTION 33 In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

• A. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users.
• B. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
• C. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
• D. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.

Answer: B   NEW QUESTION 34 What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?

• A. The system blocks all inventory management units of the physical inventory document for goods movements.
• B. The system blocks all inventory management units of the physical inventory document for procurement.
• C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
• D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

Answer: D   NEW QUESTION 35 ......