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NEW QUESTION 54
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.B. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.C. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.D. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.

Answer: B

 

NEW QUESTION 55
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. In the SAP GUI, use transaction MIGO.B. On the SAP Fiori launchpad, use the Post Goods Movement app.C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.D. On the SAP Fiori launchpad, use the Manage Stock app.

Answer: B,D

 

NEW QUESTION 56
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

A. Create a blocking entry in the supplier master record.B. Create a quota arrangement entry with a quantity of zero.C. Use a relevant plant-specific material status in the material master.D. Create an entry in the source list with a blocking indicator and NO supplier.

Answer: A,C

 

NEW QUESTION 57
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