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NEW QUESTION 22
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.

A. Enter the supplier as they primary source in the material master recordB. Set the regular Supplier Indicator in the business partner master recordC. Use a source list and mark the supplier as fixedD. Use the Regular Supplier Indicator in the info record

Answer: A,C

 

NEW QUESTION 23
which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?

A. The costs can be distributed among the invoice itemsB. The cost can be posted to a separate accountC. The system determines a freight clearing account for posting the costsD. The costs are posted automatically in a separate invoice

Answer: A,C

 

NEW QUESTION 24
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
Response:

A. Valuation areaB. Chart of accountsC. Controlling areaD. Business area

Answer: A,B

 

NEW QUESTION 25
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