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NEW QUESTION 45
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)

A. Select the blocked stock type when posting the goods receiptB. Post a goods receipt to non valued GR blocked stockC. Make a note in the purchase order and wait until the conditions for accepting the delivery are metD. Posts a goods receipt to valuated GR blocked stock

Answer: D

 

NEW QUESTION 46
which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note :
there are 2 correct answers to this question

A. the indicator is always set automatically if the quantity received is within the under delivery toleranceB. you set the indicator, the PO item is NO longer relevant for material requirements planningC. you can set the indicator manually when entering a goods receipt for your PO itemD. if you set the indicator, NO further goods receipt may be posted for the PO item

Answer: B,C

 

NEW QUESTION 47
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?

A. Assign a partner role to relevant purchasing documents typesB. assign a partner schema to relevant account groupsC. assign a partner schema to relevant arrangement typesD. assign a partner schema to relevant purchasing documents types

Answer: D

 

NEW QUESTION 48
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