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NEW QUESTION 41
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.

• A. Split the quantity received to multiple storage locations.
• B. Adjust order quantity to received quantity.
• C. Post partial order quantity.
• D. Maintain a valuation price.

Answer: A,C

NEW QUESTION 42
What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

• A. Customize a cross-application strategy for stock determination.
• B. Assign a stock determination group in the material master record.
• C. Assign a stock determination rule to the business transaction in Customizing.
• D. Assign a stock determination strategy to the material type in Customizing.
• E. Customize a stock determination rule and assign it to the storage type.

Answer: A,B,C

NEW QUESTION 43
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

• A. Select the blocked stock stock type when posting the goods receipt.
• B. Make a note in the PO and wait until the conditions for accepting the delivery are met.
• C. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
• D. Post a goods receipt to non-valuated GR blocked stock.

Answer: D

NEW QUESTION 44
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

• A. Partial deliveries for a purchase order item show up as individual items in the invoice document.
• B. delivered quantity and the total quantity already invoiced.
• C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
• D. The system proposes the quantity to be invoiced as the difference between the total
• E. The system proposes the total delivered quantity as the quantity to be invoiced.

Answer: C,D

NEW QUESTION 45
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