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NEW QUESTION 34
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:

A. Change the value of the purchase order item.B. Enter the release code assigned to your user.C. Delete the purchase order completely.D. Reverse an already implemented release or rejection.

Answer: B,D

 

NEW QUESTION 35
You want to prevent a specific material from being ordered from a specific supplier. What must you do..?

A. Create a blocking entry in the supplier master recordB. Create an entry in the source list with a blocking indicatorC. Create a quota arrangement entry with a quantity of zeroD. Create a blocking entry in the purchasing info record

Answer: B

 

NEW QUESTION 36
In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
Response:

A. Use a reference purchasing group.B. Use a reference info record.C. Use a reference company code.D. Use a reference purchasing organization.

Answer: D

 

NEW QUESTION 37
you want to set up account determination so that several material types are grouped on the same account

A. Assign the same account modification to the material typeB. Assign the same account category reference to the material typesC. Assign the same valuation grouping code to the material typeD. Assign the valuation class to the material types

Answer: B

 

NEW QUESTION 38
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:

A. ClientB. PlantC. Company codeD. Purchasing organization

Answer: D

 

NEW QUESTION 39
......

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