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What must you do?
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do? Please choose the correct answer.A . Customize a new document type and assign the item category for consignment only to this type.B . Customize a...
How can you minimize the effort for price condition maintenance within such a group?
In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group? Please choose the correct answer.A . Use a reference info record.B . Use a reference purchasing organization.C . Use a reference company...
What do you need to do if you want MRP live to create planned orders for externally procured materials? Please choose the correct answer.
What do you need to do if you want MRP live to create planned orders for externally procured materials? Please choose the correct answer.A . Change the procurement type of the material.B . Set the appropriate plant-specific material status.C . Set the MRP indicator in the source list of the...
What must you configure to allow such purchase orders to only be issued by authorized users?
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be issued by authorized users? Please choose the correct answer.A . Copy the system message...
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.A . material document is created without an accounting document.B . The system debits the consumption account...
What controls which item categories you are allowed to use when creating new items in a purchasing document? Please choose the correct answer.
What controls which item categories you are allowed to use when creating new items in a purchasing document? Please choose the correct answer.A . Document categoryB . User roleC . Account assignment categoryD . Document typeView AnswerAnswer: D
Which of the following are possible personalization's of the SAP Fiori launchpad? There are 2 correct answers to this question.
Which of the following are possible personalization's of the SAP Fiori launchpad? There are 2 correct answers to this question.A . Selection of the design themeB . Settings for language and regionC . Selection of SAP Fiori versionD . Selection of tile sizeView AnswerAnswer: A,B
How must you proceed?
You would like to create purchasing info records for consumable materials without material master records. How must you proceed? Please choose the correct answer.A . You specify the relationship between a material type and a supplier.B . You specify the relationship between a material group and a supplier.C . You...
For which kind of blocked invoices can they use the automatic release function?
In company, the invoke verification Clerks working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?A . Invoices blocked because of an excessive amountB . Invoices blocked manuallyC . Invoices blocked due to variancesD . Invoices blocked StochasticallyView AnswerAnswer: B
At which of the following organizational levels must you maintain a business partner master record for a supplier? There are 3 correct answers to this question.
At which of the following organizational levels must you maintain a business partner master record for a supplier? There are 3 correct answers to this question.A . Company codeB . Purchasing organizationC . ClientD . PlantE . Purchasing groupView AnswerAnswer: A,B,C
