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NEW QUESTION 46
Where can you maintain the regular vendor? Please choose the correct answer. Response:

A. In the info record at client levelB. In the info record at purchasing organization levelC. In the source list at plant levelD. In the quota arrangement

Answer: A

 

NEW QUESTION 47
What does the item category specify in a purchasing document in SAP Materials
Management?
Please choose the correct answer.
Response:

A. Whether items without a material number are possibleB. Whether items with order acknowledgment are possibleC. Whether items with unlimited deliveries are possibleD. Whether items without valuation are possible

Answer: A

 

NEW QUESTION 48
What can be changed in a material document after it has been posted?
Please choose the correct answer.
Response:

A. The stock type at item levelB. The text at item levelC. The vendor delivery note number in the document headerD. The quantity at item level

Answer: B

 

NEW QUESTION 49
Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity.
To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?

A. The full confirmed quantity must be entered in one posting in the system.B. The goods receipt can be posted no earlier than the confirmed delivery date.C. Only the confirmed quantity can be posted when the goods are received.D. Confirmations must be transmitted electronically.

Answer: C

 

NEW QUESTION 50
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