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NO.1 In a vendor master record, you enter a different vendor as a partner with the partner role
(partner function) of Invoicing Party.
What is the function of this partner role in Materials Management?
A. Return deliveries with reference to purchase orders must be sent to this partner.
B. All unplanned delivery costs with reference to purchase orders are billed to this partner.
C. This partner is proposed when you enter an invoice with reference to purchase orders.
D. This partner automatically receives copies of all messages relating to purchasing documents.
Answer: C
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NO.2 Which of the following are SAP Solution Manager usage scenarios?(Choose two)
A. Legacy system data mapping
B. Implementation of SAP solutions
C. User productivity monitoring
D. Service desk
Answer: B,D
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