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NEW QUESTION 25
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.B. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.C. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.D. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.

Answer: B

 

NEW QUESTION 26
At what level do you maintain the Automatic PO indicator in the material master?

A. Company codeB. ClientC. Purchasing organizationD. Plant

Answer: D

 

NEW QUESTION 27
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

A. Bill of lading numberB. Material document numberC. Inbound delivery numberD. Delivery note number

Answer: A,D

 

NEW QUESTION 28
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the condition type.B. Assign an account key in the access sequence.C. Assign an account key in the calculation schema.D. Assign an account key in the condition record.

Answer: C

 

NEW QUESTION 29
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