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NEW QUESTION 43
What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

A. Import from a spreadsheet.B. Export to a spreadsheet.C. Change the dimensions that are shown.D. Select the CDS view to be used.

Answer: A,B

 

NEW QUESTION 44
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will choose the info record with the lowest price.B. The system will list all valid records and the user needs to select one.C. The system will choose the info record from the last purchase order.D. The system will choose the most recent info record.

Answer: B

 

NEW QUESTION 45
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

A. Each purchasing organization has its own supplier master data.B. Each purchasing organization has its own purchasing groups.C. Each purchasing organization has its own material master data.D. Each purchasing organization has its own info records.

Answer: C,D

 

NEW QUESTION 46
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Item number intervalB. Allowed account assignment categoriesC. Number rangeD. Reference to purchase requisitionsE. Confirmation control

Answer: A,B,C

 

NEW QUESTION 47
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Stock transfer between stock typesB. Goods receipt into blocked stockC. Stock transfer between company codesD. Purchasing info record price changeE. Material price change

Answer: A,B,C

 

NEW QUESTION 48
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