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Which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note: there are 2 correct answers to this question
Which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note: there are 2 correct answers to this questionA . you can set the indicator manually when entering a goods receipt for your PO itemB . if you set the indicator, NO further...
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?A . Invoice blocked stochasticallyB . Invoice blocked manuallyC . Invoice blocked because of an excessive amountD . invoice blocked due to variancesView AnswerAnswer: D
Which of the following are prerequisites for automatic generation of the PO at the time goods recei Note: there are 3 answer to this question?
You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time goods recei Note: there are 3 answer to this question?A . Automatic purchase order generation is activated for the movement...
In which situation can you have open items in GR/IR CLEARING account
In which situation can you have open items in GR/IR CLEARING accountA . where there is a difference between the invoice price and valuation price of the marketB . where there is quantity difference between invoice and purchase order itemC . Where there is a quantity difference between goods receipt...
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?A . Field selection key for the activity categoryB . User parameter EVOC . Field selection key for the transactionD . User parameter EFBView AnswerAnswer: D
when using a classic release procedure, for which of the following documents must you use classification? Note: there are 2 correct answers to this question
when using a classic release procedure, for which of the following documents must you use classification? Note: there are 2 correct answers to this questionA . Request for quotationB . JIT delivery scheduleC . Outline agreementD . Purchase requisitionView AnswerAnswer: A,C
Which organizational assignment is mandatory for external procurement?
Which organizational assignment is mandatory for external procurement?A . Company code - Pur. OrgB . Reference Pur. Org - Pur. OrgC . Plant - Pur. OrgD . Plant - Pur. GroupView AnswerAnswer: C
You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note: There are 3 correct answers to this question
You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note: There are 3 correct answers to this questionA . PR numberB . delivery note numberC . BILL OF LADING NUMBERD . PO numberE . Material...
For which configuration object must approvers have the appropriate Authorization?
Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization?A . Release groupB . Release strategyC . Release codeD . Release indicatorView AnswerAnswer: C
how can you personalize the procurement overview app?
how can you personalize the procurement overview app?A . change the position of the cardsB . filter the content of a card.C . change the set cardsD . extend the set with a new cardE . hide an existing cardView AnswerAnswer: A,B,E
