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NEW QUESTION 37
Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment?
Note: There are 2 correct Answers to this question.

A. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.B. Allow account assignment changes during invoice receipt in customizing for the account assignment category.C. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.D. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.

Answer: A,B

 

NEW QUESTION 38
How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct Answers to this question.

A. Material ledger is recommended for material valuation.B. Material ledger is obligatory for material valuation.C. MARC and MARD tables no longer contain stock aggregates.D. MKPF and MSEG document tables are no longer displayed.

Answer: B,C

 

NEW QUESTION 39
Which of the following default values can you control with the EVO user parameter? Note: There are 3 correct Answers to this question.

A. Copying of conditions from last purchase orderB. Message type of system messages (error, warning, no message)C. Info record updateD. Confirmation control keyE. Order acknowledgment requirement

Answer: A,C,E

 

NEW QUESTION 40
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