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NEW QUESTION 54
Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question

A. You Can Assign a subcontracting order item to an AccountB. You can maintain components to be provided in a bill of MaterialC. You must create a subcontracting info record before you can order a material by subcontractingD. You can post a non Valuated goods receipt for a subcontracting order itemE. You can have subcontracting purchase requisitions created by MRP

Answer: B,C,E

 

NEW QUESTION 55
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
Response:

A. Invoices blocked because of an excessive amountB. Invoices blocked stochasticallyC. Invoices blocked manuallyD. Invoices blocked due to variances

Answer: D

 

NEW QUESTION 56
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:

A. Several plants from different company codes to one purchasing organizationB. Multiple purchasing groups to one purchasing organizationC. One purchasing organization to multiple company codesD. One purchasing organization to one company codeE. Several plants from the same company code to one purchasing organization

Answer: A,D,E

 

NEW QUESTION 57
You are receiving for deliveries for a valuated material
Which documents are created when you post a goods receipt ?
Note : There are 2 correct answers to this question

A. Accounting documentB. Physical inventory documentC. Invoice documentD. Material document

Answer: A,D

 

NEW QUESTION 58
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.

A. The system increases the inventory of the materialB. material document is created without an accounting document.C. The system debits the consumption account specified in the purchase orderD. The moving average price of the material is updated

Answer: C

 

NEW QUESTION 59
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