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NEW QUESTION 28
At what level do you maintain the Automatic PO indicator in the material master?

A. ClientB. Purchasing organizationC. PlantD. Company code

Answer: C

 

NEW QUESTION 29
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Post Goods Movement app.B. On the SAP Fiori launchpad, use the Manage Stock app.C. In the SAP GUI, use transaction MIGO.D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

Answer: A,B

 

NEW QUESTION 30
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

A. User parameter EVOB. User parameter EFBC. Field selection key for the transactionD. Field selection key for the activity category

Answer: B

 

NEW QUESTION 31
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

A. Plant - purchasing organizationB. Company code - purchasing organizationC. Plant - purchasing groupD. Reference purchasing organization - purchasing organization

Answer: C

 

NEW QUESTION 32
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

A. Select the blocked stock stock type when posting the goods receipt.B. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.C. Post a goods receipt to non-valuated GR blocked stock.D. Make a note in the PO and wait until the conditions for accepting the delivery are met.

Answer: C

 

NEW QUESTION 33
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