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NEW QUESTION 51
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

A. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.B. Select the blocked stock stock type when posting the goods receipt.C. Post a goods receipt to non-valuated GR blocked stock.D. Make a note in the PO and wait until the conditions for accepting the delivery are met.

Answer: C

 

NEW QUESTION 52
You want to manually post an initial entry of stock for a material in SAP S/4HAN A.
You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.B. In the SAP GUI, use transaction MIGO.C. On the SAP Fiori launchpad, use the Post Goods Movement app.D. On the SAP Fiori launchpad, use the Manage Stock app.

Answer: B,C

 

NEW QUESTION 53
What must you do to implement split valuation? Note: There are 2 correct answers to this question.

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

Answer: C,D

 

NEW QUESTION 54
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