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NEW QUESTION 48
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past.
What must you configure to allow such purchase orders to only be issued by authorized users?
Please choose the correct answer.
Response:

A. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users.B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.C. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.D. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.

Answer: C

 

NEW QUESTION 49
You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are
2 correct answers to this question

A. Maintain a default storage location for external procurement in the material master recordB. Create atleast one source of supply for consignmentC. Set a special procurement type for consignment in the material master recordD. Set a special MRP group for consignment in the material master record

Answer: B,C

 

NEW QUESTION 50
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:

A. Supplier on purchasing group levelB. Supplier on purchasing organization levelC. Contact Person on purchasing organization levelD. FI Vendor on company code level

Answer: B,D

 

NEW QUESTION 51
What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.
Response:

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

Answer: B,C

 

NEW QUESTION 52
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications.
What do you need to configure in Customizing?
Please choose the correct answer.
Response:

A. A purchasing value key with the order acknowledgment indicator presetB. A confirmation control key with a sequence of two confirmation typesC. A confirmation control key relevant for the proof of deliveryD. A confirmation control key with at least one confirmation type marked as relevant for planning

Answer: B

 

NEW QUESTION 53
......

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