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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. Lines that are entered manually are not accepted on a purchase invoice based on an associated purchase order.
B. It is the only way to add the packing slip number to the invoice lines.
C. It prevents the items from being received again, creating double stock, when posting the invoice.
D. It enables the user to check immediately whether the invoiced items have all been received completely and if they have been invoiced.
Answer: C,D

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

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. Locate and remove orphaned disks.
B. Change VMs to the Basic tier.
C. Delete the VHD container.
D. Add the VMs to an affinity group.
Answer: B
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. None of above
B. For bill of materials: https://<URL to SAP Ariba Sourcing>/ dms / ws / BOM Requests ? realm=<realmname that you maintain in SM30>.
C. Point one and two
D. 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.
Answer: C