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NEW QUESTION 45
What can you control with a document type in purchasing ? Note: there are 3 correct answers.

A. Allowed item categoriesB. Allowed account assignment categoriesC. Linkage to material groupsD. Number rangeE. Linkage of document types

Answer: A,D,E

 

NEW QUESTION 46
Which of the following can you control with the confirmation control key? Note : 2 correct answers

A. Default reminder levels for outstanding confirmationsB. The document type for the goods receiptC. weather a confirmation is a prerequisite for a goods receptD. The sequence of required confirmations

Answer: C,D

 

NEW QUESTION 47
which of the following business partner roles are requirement to execute a procurement process?

A. FI vendor on company code levelB. contract person on purchasing organization levelC. supplier on purchasing group levelD. supplier on purchasing organization level

Answer: A,C

 

NEW QUESTION 48
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:

A. Standard purchase orderB. Stock transport orderC. Warehouse transfer requestD. Warehouse transfer order

Answer: B

 

NEW QUESTION 49
What can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:

A. The confirmation sequenceB. The document type for inbound deliveriesC. Whether a confirmation is a prerequisite for a goods receiptD. Default reminder levels

Answer: A,B

 

NEW QUESTION 50
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