A. Supplier down payments
B. Supplier confirmations
C. Request for quotation items
D. Supplier EDI messages
E. Purchase order items
A. Add business logic to queries
B. Create parameters to read values from the user settings
C. Copy a query from an SAP-delivered standard query
D. Create custom Core Data Services (CDS) views for use in queries
E. Add, remove, or customize fields in queries
A. To enhance pre-delivered applications with custom fields for your SAP S / 4HANA Cloud system
B. To connect your SAP S / 4HANA Cloud system to other systems
C. To integrate apps in your SAP SAP S / 4HANA Cloud System with SAP Cloud Platform
D. To create a data definition for extending a CDS view in your SAP S / 4HANA Cloud system
A. it is debited with the amount posted to the supplier in the operational document.
B. It is credited with the amount posted to the asset in the LJ valuation documents.
C. It is debited with the amount posted to the supplier in the LJ valuation documents
D. It is credited with the amount posted to the asset in the operational document
A. Maintain custom forms in SAP Cloud Platform Forms by Adobe.
B. Maintain custom forms in the Maintain Form Templates Fiori app.
C. Maintain custom forms in the ABAP III editor.
D. Maintain custom form content in the Manage Logos and Manage Texts Fiori apps.
A. Schedule a job that will periodically settle invoices
B. Post the appropiate invoices yourself if you use evaluated receipt settlement
C. Use evaluated receipt settlement without a confirmation from the supplier
D. Settle the created goods movements without receipt of an invoice
A. Assign Source of Supply
B. Manage Purchase Requisitions Centrally
C. Schedule Import of Purchasing Documents
D. Manage Purchase Orders Centrally
A. Configuration Expert
B. Master Data Specialist
C. Administrator
D. Project Manager- Commercial Services
A. Confirmed spend of purchase orders
B. Confirmed quantity of purchase orders
C. Quantity of purchase orders
D. Spend of purchase orders
A. Define a set of vadility dates per workflow
B. Manage workflows for purchase orders
C. Define a set of preconditions per workflow
D. Determine the bank
E. Choose how many steps are executed and by which recipients
