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NEW QUESTION 40
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A. T (Text)B. W (Material group)C. M (Material unknown)D. B (Limit)

Answer: C

 

NEW QUESTION 41
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

A. Field selection key for the transactionB. User parameter EFBC. User parameter EVOD. Field selection key for the activity category

Answer: B

 

NEW QUESTION 42
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.

A. A plant-specific source list entry exists for the material.B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.D. A contract with plant-specific conditions exists for the material and the vendor.E. A source of supply containing valid conditions is assigned to the purchase requisition.

Answer: B,C,E

 

NEW QUESTION 43
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. Only one accounting document is created containing both the invoice and the credit memo postings.C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

Answer: A,D

 

NEW QUESTION 44
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