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NEW QUESTION 38
What logic does the system use during PO creation to purpose a valid price when using an info record? Note.
There are 2 correct answers to this question.

A. The system always proposed the price stored at purchasing organization level, if availableB. The system always proposes the price form the last purchase order whose number was copies into the info record.C. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " orderD. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.

Answer: B,C

 

NEW QUESTION 39
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
Response:

A. The Exclusive indicator is flagged in the access sequence.B. You use different message types for the print operations New and Change.C. The condition record contains the Price and Quantity fields.D. The Price and Quantity fields are relevant for printout changes.E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Answer: A,D,E

 

NEW QUESTION 40
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. Business areaD. Controlling area

Answer: A,B

 

NEW QUESTION 41
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