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NEW QUESTION 33
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
Response:

A. Assign a partner schema to relevant arrangement types.B. Assign a partner role to relevant purchasing document types.C. Assign a partner schema to relevant purchasing document types.D. Assign a partner schema to relevant account groups.

Answer: C

 

NEW QUESTION 34
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

A. Invoice blocked stochasticallyB. invoice blocked due to variancesC. Invoice blocked manuallyD. Invoice blocked because of an excessive amount

Answer: B

 

NEW QUESTION 35
You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question

A. StockB. GR/ IRC. CD price differencesD. Inventory differencesE. Material consumption

Answer: A,B,C

 

NEW QUESTION 36
Which item category must you use for subcontracting?

A. item category WB. item categoryC. item category KD. item category L

Answer: C

 

NEW QUESTION 37
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

A. lnventory managementB. Material valuation.C. Material requirements planningD. Invoice verificationE. Requisition creation

Answer: B

 

NEW QUESTION 38
......

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