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NEW QUESTION 33
You want to collectively convert assigned purchase requisitions into purchase orders.
How can you do this?
Note: There are 3 correct answers to this question.

A. Run the automatic generation of purchase ordersB. Use the source listC. Run material requirements planning(MRP)D. Use the assignment listE. Use the document overview in the Create Purchase Order app(ME21N)

Answer: A,B,E

 

NEW QUESTION 34
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)?
Please choose the correct answer.
Response:

A. Select the blocked stock type when posting the goods receipt.B. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.C. Post a goods receipt to non-valuated GR blocked stock.D. Post a goods receipt to valuated GR blocked stock.

Answer: C

 

NEW QUESTION 35
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:

A. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.B. Deactivate the classic release procedure for purchase orders in customizing.C. Activate the flexible workflow for purchase orders in customizing.D. Create a class with flexible workflow characteristics for purchase orders.E. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

Answer: A,C,E

 

NEW QUESTION 36
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?

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

Answer: B

 

NEW QUESTION 37
You want to procure material from another plant. What purchasing instrument would you use?

A. Standard purchase orderB. Stock transport orderC. Warehouse transfer orderD. Warehouse transfer request

Answer: B

 

NEW QUESTION 38
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