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NEW QUESTION 43
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:

A. Enter the release code assigned to your user.B. Reverse an already implemented release or rejection.C. Delete the purchase order completely.D. Change the value of the purchase order item.

Answer: A,B

 

NEW QUESTION 44
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. A valid purchasing info record must exist for the material and supplier combinationB. The goods receipts to be posted is intended for consumptionC. The delivered material is a valuation stock materialD. A central purchase organization is assigned to the plant in customizingE. Automatic purchase order generation is activated for the movement type is customizing

Answer: C,D,E

 

NEW QUESTION 45
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:

A. You can create plant-specific release creation profiles in Customizing.B. You can control the periodicity of release creation using release creation profiles.C. You can enter a release creation profile in the vendor master data.D. You can enter a release creation profile in the material master data.E. You can assign a specific confirmation control key to a release creation profile.

Answer: A,B,C

 

NEW QUESTION 46
In your company, invoice verification clerks post a cash discount amount using the posting net method.
How do they trigger the posting method?
Please choose the correct answer.
Response:

A. By choosing an appropriate payment methodB. By using an appropriate document typeC. By changing the payment termsD. By creating an extra invoice item for the cash discount amount

Answer: B

 

NEW QUESTION 47
Which organizational assignment is mandatory for external procurement?

A. Company code - Pur. OrgB. Reference Pur. Org - Pur. OrgC. Plant - Pur. OrgD. Plant - Pur. Group

Answer: C

 

NEW QUESTION 48
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