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NEW QUESTION 38
You want to set up a uniform account determination for all materials of several material types. How do you achieve this?

A. Group the material types using a common valuation class.B. Define a common item category group for the material types.C. Define a new common valuation area for the materials.D. Group the material types using a common account category reference.

Answer: D

 

NEW QUESTION 39
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.

A. Auto-generation of purchase order at time of goods receipt in the movement typeB. Goods receipt based invoice verification in the purchase orderC. Automatic purchase order in the vendor master.D. Automatic settlement of goods received in the vendor

Answer: B,D

 

NEW QUESTION 40
How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There are 3 correct Answers to this question

A. Enter a purchasing value key in the material master record.B. Enter single reminder periods manually in the purchase order item.C. Maintain a purchasing value key in customizing for the material group.D. Enter single reminder periods manually in the material master record.E. Maintain a purchasing value key in customizing for the purchasing group

Answer: A,B,C

 

NEW QUESTION 41
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