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NEW QUESTION 43
How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There are 3 correct Answers to this question.

A. Enter single reminder periods manually in the purchase order item.B. Maintain a purchasing value key in customizing for the purchasing group.C. Enter a purchasing value key in the material master record.D. Enter single reminder periods manually in the material master record.E. Maintain a purchasing value key in customizing for the material group.

Answer: C,D,E

 

NEW QUESTION 44
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

A. Valuation areaB. Material typeC. Item category.D. Material group

Answer: D

 

NEW QUESTION 45
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? There are 2 correct answers to this question.

A. A material masterB. A purchasing info recordC. An account assignment category.D. A confirmation control key

Answer: A,B

 

NEW QUESTION 46
You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this? Note: There are 2 correct Answers to this question.

A. Order acknowledgment numberB. One or more reminder levelsC. Confirmation control keyD. Order acknowledgment requirement

Answer: C,D

 

NEW QUESTION 47
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

A. Low value contractsB. Expiring contractsC. Unused contractsD. Unapproved contracts.

Answer: B,C

 

NEW QUESTION 48
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