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NEW QUESTION 30
For which of the following characteristics can you set up the flexible workflow for purchase order approval?
There are 3 correct answers to this question.
Response:

A. Document typeB. PlantC. CurrencyD. SupplierE. Material group

Answer: A,C,E

 

NEW QUESTION 31
What logic does the system use during PO creation to purpose a valid price when using an info record? Note.
There are 2 correct answers to this question.

A. The system always proposed the price stored at purchasing organization level, if availableB. The system always proposes the price form the last purchase order whose number was copies into the info record.C. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " orderD. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.

Answer: B,C

 

NEW QUESTION 32
You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note : There are 3 correct answers to this question

A. PR numberB. PO numberC. delivery note numberD. BILL OF LADING NUMBERE. Material document number

Answer: B,C,D

 

NEW QUESTION 33
......

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