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NEW QUESTION 32
How can you automatically update the pricing conditions in a purchasing info record?

A. Select the Info Update indicator when creating a contract release order.B. Select the Info Update indicator when maintaining a contract.C. Select the Info Update indicator when creating a purchase order.D. Select the Info Update indicator when maintaining a quotation.

Answer: D

 

NEW QUESTION 33
You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A. Contract leakageB. Off contract spendC. Purchase order valueD. Unused contracts

Answer: A

 

NEW QUESTION 34
You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

A. Create material-specific source lists for the contract item and set the Exclusion indicator.B. Create material-specific source lists for the contract item and set the Fix indicator.C. Create material-specific source lists outside the validity period of the contract.D. Create material-specific source lists for the supplier and set the Blocked indicator.

Answer: A

 

NEW QUESTION 35
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account modification to the material types.B. Assign the same valuation grouping code to the material types.C. Assign the same valuation class to the material types.D. Assign the same account category reference to the material types.

Answer: D

 

NEW QUESTION 36
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

A. CustomerB. GroupC. PersonD. OrganizationE. Supplier

Answer: B,C,D

 

NEW QUESTION 37
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