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NEW QUESTION 46
What logic does the system use during PO creation to purpose a valid price when using an info record? Note.
There are 2 correct answers to this question.

A. The system always proposes the price form the last purchase order whose number was copies into the info record.B. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.C. The system always proposed the price stored at purchasing organization level, if availableD. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order

Answer: A,D

 

NEW QUESTION 47
You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
Response:

A. Service purchase orderB. Release purchase orderC. Standard purchase orderD. Blanket purchase order

Answer: D

 

NEW QUESTION 48
What are some key features of goods receipt base invoice verification? Note : 3 correct answers

A. A goods receipt must be posted prior to the invoiceB. After posting you can re assign invoices from one goods receipt to anotherC. Each invoice item is assigned to a goods receipt itemD. As a prerequisite the indicator for GR based invoice verification is set of purchase order itemE. An invoice item is automatically generated for each goods receipt

Answer: A,C,D

 

NEW QUESTION 49
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:

A. Change the position of the cards.B. Change the set of cards.C. Extend the set with a new card.D. Hide an existing card.E. Filter the content of the cards.

Answer: A,D,E

 

NEW QUESTION 50
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.

A. A confirmation control key with a sequence of two confirmation typesB. A purchasing value key with the order acknowledgment indicator presetC. A confirmation control key with at least one confirmation type marked as relevant for planningD. A confirmation control key relevant for the proof of delivery

Answer: A

 

NEW QUESTION 51
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