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NEW QUESTION 26
your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?

A. the release or rejection of a purchase order is only possible at line item levelB. The release rejection of a purchase order is the only possible at header levelC. the output of purchase order is NOT possible before approvalD. release procedure for purchase order are possible without classification

Answer: B,C,D

 

NEW QUESTION 27
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
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 Launch pad, use the Manage Stock appB. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference appC. In this SAP GUI, use transaction MIGOD. On the SAP Fiori Launch pad, use the Post Goods Movement app

Answer: C,D

 

NEW QUESTION 28
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. Delete the purchase order completely.B. Reverse an already implemented release or rejection.C. Change the value of the purchase order item.D. Enter the release code assigned to your user.

Answer: B,D

 

NEW QUESTION 29
which of the following are features of a scheduling agreement?

A. scheduling agreement delivery schedule lines can only be created manuallyB. a material master record is optional in a scheduling agreement itemC. item category M( material Unknown ) can be used in a scheduling agreement itemD. a scheduling agreement item is always plant specificE. a scheduling agreement can be used for a consignment process

Answer: A,D,E

 

NEW QUESTION 30
You want to collectively convert assigned purchase requisitions into purchase orders.
How can you do this?
Note: There are 3 correct answers to this question.

A. Use the assignment listB. Run material requirements planning(MRP)C. Use the source listD. Use the document overview in the Create Purchase Order app(ME21N)E. Run the automatic generation of purchase orders

Answer: C,D,E

 

NEW QUESTION 31
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