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NEW QUESTION 22
A global manufacturing company procures raw materials centrally and operating materials locally.
Which purchasing organizations need to be configured?

  • A. One cross-plant purchasing organization per company code and one plant-specific purchasing
    organization per plant
  • B. One cross-company-code purchasing organization and one cross-plant purchasing organization per
    company code
  • C. One cross-company-code purchasing organization and one plant-specific purchasing organization per
    plant
  • D. One cross-company-code purchasing organization and one plant-specific purchasing organization

Answer: C

 

NEW QUESTION 23
You are testing a standard stock procurement process. What follow-on documents are created when you post a goods receipt with reference to a purchase order?
Note: There are 2 correct Answers to this question.

  • A. Accounting document
  • B. Freight settlement document
  • C. Material document
  • D. Invoice document

Answer: A,C

 

NEW QUESTION 24
You are configuring the field selection for the material master. Which of the following field attributes
has the highest priority?

  • A. Display
  • B. Hide
  • C. Optional
  • D. Required

Answer: B

 

NEW QUESTION 25
The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.

  • A. The message determination for delivery reminders is set incorrectly.
  • B. The purchase order was NOT confirmed.
  • C. The purchasing value key is missing in the material master record.
  • D. The purchase order was NOT output.

Answer: A,C

 

NEW QUESTION 26
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. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
  • C. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
  • D. Allow account assignment changes during invoice receipt in customizing for the account assignment category.

Answer: A,D

 

NEW QUESTION 27
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