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NEW QUESTION 42
In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.
Response:
2. Outline agreement item
3. Source list
4. Quota arrangementB. 1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangementC. 1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info recordD. 1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement
Answer: C
NEW QUESTION 43
You want to implement split valuation functionality
What must you do ?
Note : There are 2 correct answers to this question
Answer: A,D
NEW QUESTION 44
which of the following business partner roles are requirement to execute a procurement process?
Answer: B,C
NEW QUESTION 45
What happens when you post a logistics invoice for a purchase order that you have received in the system?
There are 2 correct answers to this question.
Response:
Answer: B,D
NEW QUESTION 46
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:
Answer: C
NEW QUESTION 47
......
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