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NEW QUESTION 28
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

• A. Account assignment information is missing for a purchase order item.
• B. An EDI invoice is received containing variances.
• C. Account assignment information is missing for an invoice item.
• D. A goods receipt is posted for an item that needs a quality inspection.

Answer: A,D

NEW QUESTION 29
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

• A. Create an outbound delivery for components to be provided.
• B. Settle components consumption by subcontractor.
• C. Purchase components for direct delivery to subcontractor.
• D. Create a sales order for components to be provided.
• E. Post subsequent adjustment of component consumption.

Answer: B,C,E

NEW QUESTION 30
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

• A. Field selection key for the activity category
• B. User parameter EVO
• C. User parameter EFB
• D. Field selection key for the transaction

Answer: C

NEW QUESTION 31
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

• A. Person
• B. Customer
• C. Group
• D. Supplier
• E. Organization

Answer: A,C,E

NEW QUESTION 32
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

• A. A message is created that can be issued to the supplier as a notification of a credit memo posting.
• B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
• C. Only one accounting document is created containing both the invoice and the credit memo postings.
• D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Answer: A,B

NEW QUESTION 33
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