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NEW QUESTION 43
You post a goods receipt PO (GRPO). There is NO purchase order to reference. How will the GRPO affect inventory levels? Note: There are 2 correct Answers to this question.

A. Increases the in-stock quantity.B. Increases the committed quantity.C. Increases the quantity available to promise.D. Decreases the ordered quantity.

Answer: A,C

 

NEW QUESTION 44
When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?

A. LocalizationB. Chart of accounts templateC. Local currencyD. License

Answer: A

 

NEW QUESTION 45
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.
What are possible reasons for this system message?Note There are 2 conect answers to this question.

A. The amount in the Payment Means window does NOT match the total amount of invoicesB. The user did NOT choose a payment meansC. The customer uses a foreign currency and the exchange rate is NOT setupD. The invoices are NOT due yet

Answer: A,B

 

NEW QUESTION 46
You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries.
What action is needed to configure This requirement?

A. Create a checking rule to assign to each item groupB. Set the appropriate order multiple and order interval in each item groupC. Use a different row type in the sales order for each Item group

Answer: A

 

NEW QUESTION 47
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