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NEW QUESTION 49
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?

A. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.C. The system blocks all inventory management units of the physical inventory document for procurement.D. The system blocks all inventory management units of the physical inventory document for goods movements.

Answer: B

 

NEW QUESTION 50
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.

A. Several purchasing organizations to one company codeB. Several purchasing organizations to one purchasing groupC. One purchasing organization to several plants across company codesD. One purchasing organization to several company codesE. One purchasing organization to one company code

Answer: A,C,E

 

NEW QUESTION 51
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Controlling areaB. Business areaC. Company codeD. Plant

Answer: A

 

NEW QUESTION 52
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.C. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

Answer: B,D

 

NEW QUESTION 53
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.

A. Post partial order quantity.B. Adjust order quantity to received quantity.C. Split the quantity received to multiple storage locations.D. Maintain a valuation price.

Answer: A,C

 

NEW QUESTION 54
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