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NEW QUESTION 37
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:

A. Number rangeB. Allowed item categoriesC. linkage to material groupsD. linkage of document typesE. Allowed account assignment categories

Answer: A,B,D

 

NEW QUESTION 38
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:

A. Each plant is assigned to a purchasing organization, which itself belongs 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. A plant is unique in a client, and can only belong to one company code.

Answer: D

 

NEW QUESTION 39
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?

A. Goods receipt of a valuated materialB. Stock transfer from a storage location to another storage locationC. Goods issue of the valuated materialD. Goods receipt of consignment stockE. Posting of a material price change

Answer: A,C,D

 

NEW QUESTION 40
In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:

A. Quantity differences between goods receipts and invoice receipts for a purchase order itemB. Price differences between purchase order and invoice receipt for a purchase order itemC. Price differences at invoice receipt for an order item, only if the material is valuated at the moving average priceD. Price differences at invoice receipt for an order item, only if the material is valuated at the standard price

Answer: A

 

NEW QUESTION 41
Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?
Please choose the correct answer.
Response:

A. Role-basedB. SimpleC. Instant valueD. Responsive

Answer: B

 

NEW QUESTION 42
......

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