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Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
The SAP Fiori launchpad is a role-based, personalized, and real-time access point for SAP applications and services. Some personalization options of the SAP Fiori launchpad are:
Add new tile groups, which are collections of tiles that represent different applications or tasks. You can create your own tile groups and arrange them according to your preferences.
What ate some effects of parking a purchase cyder?
Note: There arc 2 correct answers to this Question.
Some effects of parking a purchase order are:
You can use Situation Handling to alert users about incomplete documents, which means that you can notify the responsible users or approvers about the parked purchase orders that need their attention or action.
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
The Procurement Overview app is a SAP Fiori app that provides an overview of the procurement activities and key performance indicators. You can personalize the app by using the following options:
Filter the contents of all cards according to a specific supplier, which means you can narrow down the information displayed on the cards based on a supplier name or number.
Use your user settings to define which cards to show and hide, which means you can customize the app layout by selecting or deselecting the cards that are relevant for you.
Use the drag-and-drop functionality to rearrange cards, which means you can change the order and position of the cards by dragging and dropping them on the app screen. Reference: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]
At which level do you activate SAP S/4HANA output management for purchasing documents?
You activate SAP S/4HANA output management for purchasing documents at the document type level. You can assign an output determination procedure to each document type and define output parameters such as output type, channel, recipient, timing, etc. You do not activate output management at the document category, application object, or purchasing organization level. Reference: [SAP Help Portal - Output Management for Purchasing Documents]
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
