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NEW QUESTION 22
At what level do you maintain the Automatic PO indicator in the material master?

A. Company codeB. ClientC. Purchasing organizationD. Plant

Answer: D

 

NEW QUESTION 23
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. Split the quantity received to multiple storage locations.B. Adjust order quantity to received quantity.C. Maintain a valuation price.D. Post partial order quantity.

Answer: A,D

 

NEW QUESTION 24
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 goods receipt has been posted for the item in the invoice.C. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot 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: C,D

 

NEW QUESTION 25
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A. T (Text)B. M (Material unknown)C. B (Limit)D. W (Material group)

Answer: B

 

NEW QUESTION 26
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