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NEW QUESTION 38
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.

A. Estimated Price checkbox in the PO itemB. Goods receipt with reference to the PO FlaggedC. Terms of payment in the purchase order (PO) headerD. Invoicing plan item in the POE. Flagged checkbox for the automatic settlement of goods received

Answer: B,D,E

 

NEW QUESTION 39
When you order from business partner A, you always receive the invoice from business partner B. Which of the following must you do to map this scenario in the system?
Note: There are 2 correct Answers to this question.

A. Store business partner B as the partner role invoicing party in the supplier master record of AB. Assign a partner schema to the account group of business partner B.C. Create a supplier master record for business partner B.D. Allow the partner role invoicing party for the account group of business partner A.

Answer: A,C

 

NEW QUESTION 40
Where can you maintain the planned delivery time used for scheduling in material requirements planning?
Note: There are 3 correct Answers to this question.

A. Plant parametersB. SupplierC. MaterialD. Purchasing info recordE. Outline agreement

Answer: B,C,D

 

NEW QUESTION 41
Which of the following elements are used during forward scheduling in material requirements planning? Note:
There are 2 correct Answers to this question.

A. Purchasing processing timeB. Total replenishment lead timeC. Goods receipt processing timeD. Shipping processing time

Answer: A,C

 

NEW QUESTION 42
Which of the following default values can you control with the EVO user parameter? Note: There are 3 correct Answers to this question.

A. Confirmation control keyB. Info record updateC. Message type of system messages (error, warning, no message)D. Order acknowledgment requirementE. Copying of conditions from last purchase order

Answer: B,D,E

 

NEW QUESTION 43
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