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NEW QUESTION 30
Which of the following can you do with an item category? Note: There are 2 correct Answers to this
question.

A. Control the item numbering in a purchase order.B. Create new custom item categories in customizing.C. Change the short description of an item category in customizing.D. Map different procurement processes such as subcontracting or consignment.

Answer: C,D

 

NEW QUESTION 31
The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.

A. The purchase order was NOT confirmed.B. The purchase order was NOT output.C. The message determination for delivery reminders is set incorrectly.D. The purchasing value key is missing in the material master record.

Answer: C,D

 

NEW QUESTION 32
What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? Note: There are 2 correct Answers to this question.

A. The extended material number functionality CANNOT be activated in a multi-system landscapeB. Custom code referring to the extension of the material number field length may need to be updated.C. SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.D. The extended material number functionality is activated by default in SAP S/4HANA

Answer: B,C

 

NEW QUESTION 33
Which of the following does the material type control? Note: There are 2 correct Answers to this
question.

A. Which procurement type(s) the material can haveB. Whether split valuation is allowed for the materialC. Whether the material number assignment is internal or externalD. Whether batch management is active for the material

Answer: A,C

 

NEW QUESTION 34
What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?

A. Difference between quantity delivered and quantity invoiced for a purchase order itemB. Difference between material valuation price and invoice price for a purchase order itemC. Difference between quantity ordered and quantity invoiced for a purchase order itemD. Difference between purchase order price and invoice price for a purchase order item

Answer: A

 

NEW QUESTION 35
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