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NEW QUESTION 25
You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

A. A central purchasing organization is assigned to the plant in Customizing.B. An account assignment category is specified for the goods receipt.C. Automatic purchase order generation is activated for the movement type in Customizing.D. A default purchase order type is specified for the goods receipt.E. A valid purchasing info record exists for the material and supplier combination.

Answer: A,C,E

 

NEW QUESTION 26
What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

A. Change the dimensions that are shown.B. Select the CDS view to be used.C. Export to a spreadsheet.D. Import from a spreadsheet.

Answer: C,D

 

NEW QUESTION 27
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

A. Create consignment storage locations.B. Settle liabilities resulting from consignment stock withdrawals.C. Settle liabilities resulting from consignment stock receipts.D. Create consignment info records.

Answer: B,D

 

NEW QUESTION 28
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will choose the most recent info record.B. The system will choose the info record with the lowest price.C. The system will list all valid records and the user needs to select one.D. The system will choose the info record from the last purchase order.

Answer: C

 

NEW QUESTION 29
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