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NEW QUESTION 31
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.
Response:
Answer: C,D
NEW QUESTION 32
What can you control with a document type in purchasing ? Note: there are 3 correct answers.
Answer: A,B,D
NEW QUESTION 33
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
Response:
Answer: C
NEW QUESTION 34
You are posting a goods receipt without a corresponding purchase order (PO) in the system . Which of the following are prerequisites for automatic generation of the PO at the time goods recei Note: there are 3 answer to this question
Answer: B,C,E
NEW QUESTION 35
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
Answer: A
NEW QUESTION 36
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