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NEW QUESTION 52
How does the system derive the company code when you post a goods movement in a plant

A. when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company codeB. the system determine the company code from your default settingC. when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company codeD. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

Answer: D

 

NEW QUESTION 53
What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.
Response:

A. The net purchased value per purchasing group and month for the current yearB. The number of inspection lots per purchasing group and month for the current yearC. The number of contracts created by a purchasing group since the beginning of the current yearD. The number of purchase orders created by a user since the beginning of the current year

Answer: A,C

 

NEW QUESTION 54
For Which type of contracts can you use item category Material Group (W)

A. Value ContractsB. Sales ContractsC. Quantity contractsD. Service Contracts

Answer: A

 

NEW QUESTION 55
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:

A. PlantB. Controlling areaC. Business areaD. Company code

Answer: B

 

NEW QUESTION 56
You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.
Response:

A. Storage locationB. Stock typeC. PlantD. Movement type

Answer: C,D

 

NEW QUESTION 57
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