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NEW QUESTION 34
What must you do to implement split valuation? Note: There are 2 correct answers to this question.

A. Create additional accounting data for the relevant materials.B. Assign valuation types to stock types.C. Customize valuation categories and valuation types.D. Add valuation types to all open purchase order items.

Answer: A,C

 

NEW QUESTION 35
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

A. A message is created that can be issued to the supplier as a notification of a credit memo posting.B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.D. Only one accounting document is created containing both the invoice and the credit memo postings.

Answer: A,B

 

NEW QUESTION 36
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will choose the info record with the lowest price.B. The system will choose the most recent info record.C. The system will choose the info record from the last purchase order.D. The system will list all valid records and the user needs to select one.

Answer: D

 

NEW QUESTION 37
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