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NEW QUESTION: 1
When entering a purchase invoice based on an associated purchase order, a user finds multiple item numbers on the vendor's invoice.
You advise the user to process the invoice lines using the data on the Get Receipt Lines window for each item-related invoice line, instead of entering these item lines manually.
What are two reasons you advise this action? (Each correct answer presents a complete solution. Choose two.)
A. It enables the user to check immediately whether the invoiced items have all been received completely and if they have been invoiced.
B. It prevents the items from being received again, creating double stock, when posting the invoice.
C. Lines that are entered manually are not accepted on a purchase invoice based on an associated purchase order.
D. It is the only way to add the packing slip number to the invoice lines.
Answer: A,B

NEW QUESTION: 2
What are the components of domain (3 Answer)
A. Search help
B. Semantic information
C. Fixed value
D. Conversion exits
Answer: A,D

NEW QUESTION: 3
You manage an Azure subscription with virtual machines (VMs) that are running in
Standard mode.
You need to reduce the storage costs associated with the VMs.
What should you do?
A. Delete the VHD container.
B. Locate and remove orphaned disks.
C. Add the VMs to an affinity group.
D. Change VMs to the Basic tier.
Answer: D
Explanation:
Standard offers 50 GB of storage space, while Basic only gives 10 GB but it will save costs.

NEW QUESTION: 4
In the Target URLfield, specify the URL of your Sourcing system. For Example:
A. For bill of materials: https://<URL to SAP Ariba Sourcing>/ dms / ws / BOM Requests ? realm=<realmname that you maintain in SM30>.
B. None of above
C. Formaterial master, material classification, and Manufacturer Parts List: http://<URL to your SAP Ariba Sourcing solutions>/Sourcing/ fileup load? Realm <realm name that you
maintain in SM30>for example, https://s1-integration.ariba.com/Sourcing/fileupload?realm=s4All.
D. Point one and two
Answer: D