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NEW QUESTION 39
Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment? Note: There are 2 correct Answers to this question.
Answer: B,C
NEW QUESTION 40
What does the item category specify in a purchasing document in SAP Materials Management?
Answer: D
NEW QUESTION 41
You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer.
Answer: B
NEW QUESTION 42
To what object can you assign a purchasing group?
Answer: D
NEW QUESTION 43
You want to maintain the settings for the 'default values for purchasing1 (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Please choose the correct answer.
Answer: C
NEW QUESTION 44
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