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NEW QUESTION 25
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.

• A. Goods receipt with reference to the PO Flagged
• B. Terms of payment in the purchase order (PO) header
• C. Invoicing plan item in the PO
• D. Flagged checkbox for the automatic settlement of goods received
• E. Estimated Price checkbox in the PO item

Answer: A,C,D

NEW QUESTION 26
Where do you maintain the processing time for purchasing?

• A. Plant parameters
• B. User parameters
• C. Purchasing view of the material
• D. Purchasing group

Answer: A

NEW QUESTION 27
You want the system to post several materials that share the same material type to different stock accounts.
How can you do this? Note: There are 2 correct Answers to this question.

• A. Allow several account category references for the material type.
• B. Assign different valuation categories to the materials.
• C. Allow several valuation classes for the material type.
• D. Assign different valuation classes to the materials.

Answer: C,D

NEW QUESTION 28
Which of the following does the material type control? Note: There are 2 correct Answers to this question.

• A. Whether batch management is active for the material
• B. Whether the material number assignment is internal or external
• C. Whether split valuation is allowed for the material
• D. Which procurement type(s) the material can have

Answer: B,D

NEW QUESTION 29
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