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NEW QUESTION 23
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?

A. Goods receipt of consignment stockB. Goods receipt of a valuated materialC. Goods issue of the valuated materialD. Posting of a material price changeE. Stock transfer from a storage location to another storage location

Answer: A,B,C

 

NEW QUESTION 24
Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question

A. Checking group for availability checkB. Expected daily requirementsC. Replenishment lead timeD. Safety stockE. lot sizing procedure

Answer: C,D,E

 

NEW QUESTION 25
which of the following are prerequisites for flexible workflows for purchase order approval?

A. activate the flexible workflow for purchase order in customizingB. create a class with flexible workflow characteristics for purchase ordersC. Define the recipients for the flexible workflow in the manage workflows for purchase orders SAP fiori appD. Deactivate the classic release procedure for purchase order in customizingE. Set up the preconditions for the flexible workflow in the manage workflow for purchase orders SAP fiori app

Answer: A,B,E

 

NEW QUESTION 26
You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question

A. StockB. GR/ IRC. Inventory differencesD. CD price differencesE. Material consumption

Answer: A,B,D

 

NEW QUESTION 27
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