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NEW QUESTION 36
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:

A. A plant is unique in a client, and can only belong to one company code.B. The company code is derived from your default settings.C. A plant can occur several times in a client, but can only belong to one company code.D. Each plant is assigned to a purchasing organization, which itself belongs to one company code.

Answer: A

 

NEW QUESTION 37
Which lot-sizing procedures are suitable for reorder point planning? Not: There are 3 correct answers to this question.

A. Replenish to maximum stock levelB. Daily lot sizeC. Monthly lot sizeD. Lot-for-lot order quantityE. Fixed order quantity

Answer: A,D,E

 

NEW QUESTION 38
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? Note : There are 3 correct answers to this question

A. Posting of a material price changeB. Goods receipt of consignment stockC. Goods receipt of a valuated materialD. Stock transfer from a storage location to another storage locationE. Goods issue of the valuated material

Answer: B,C,E

 

NEW QUESTION 39
You want to procure material from another plant. What purchasing instrument would you use?

A. Warehouse transfer orderB. Warehouse transfer requestC. Stock transport orderD. Standard purchase order

Answer: C

 

NEW QUESTION 40
you want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination?
Note: there are 2 correct answers to this question

A. Storage locationB. Movement typeC. Stock typeD. Plant

Answer: B,D

 

NEW QUESTION 41
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