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NEW QUESTION 52
your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question

A. You can enter a release creation profile in the master data of a supplierB. You can create plant - specific release creation profiles in customizingC. You can assign a specific confirmation control key to a release creation profileD. You can control the periodicity of release creation profilesE. you can enter a release creation profile in the material master data

Answer: B,D,E

 

NEW QUESTION 53
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
Please choose the correct answer.
Response:

A. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.B. The system blocks all inventory management units of the physical inventory document for procurement.C. The system blocks all inventory management units of the physical inventory document for goods movements.D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

Answer: D

 

NEW QUESTION 54
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
Response:

A. The condition record contains the Price and Quantity fields.B. The Exclusive indicator is flagged in the access sequence.C. The Price and Quantity fields are relevant for printout changes.D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.E. You use different message types for the print operations New and Change.

Answer: B,C,D

 

NEW QUESTION 55
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:

A. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.C. A contract with plant-specific conditions exists for the material and the vendor.D. A source of supply containing valid conditions is assigned to the purchase requisition.E. A plant-specific source list entry exists for the material.

Answer: A,B,D

 

NEW QUESTION 56
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