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NEW QUESTION 28
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

A. Desired vendorB. ContractC. lnfo record.D. Quota arrangement

Answer: B,C

 

NEW QUESTION 29
Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers

A. An FI invoice is posted and blocked for paymentsB. An MM invoice document is createdC. The purchase order history is updatedD. G/L accounts are updated

Answer: B,C

 

NEW QUESTION 30
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. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " orderB. The system always proposes the price form the last purchase order whose number was copies into the info record.C. The system always proposed the price stored at purchasing organization level, if availableD. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.

Answer: A,B

 

NEW QUESTION 31
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