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NEW QUESTION 45
What must you remember when you define a purchasing organization in SAP Materials Management?
There are 2 correct answers to this question.

  • A. The purchasing organization is a selection criterion for lists of all purchasing documents.
  • B. The purchasing organization is the highest summation level for purchasing
  • C. All purchasing groups are assigned to specific purchasing organizations
  • D. Each purchasing organization has its own info records and conditions for price determination

Answer: A,D

 

NEW QUESTION 46
In which processes can a bill of material (BOM) be used to determine the components of a finished product?
Note: There are 3 correct answer

  • A. Subcontracting
  • B. Product costing
  • C. Third-party order processing
  • D. Supplier consignment
  • E. Material requirements planning

Answer: A,B,E

 

NEW QUESTION 47
How do you configure split valuation?
Note: There are 3 correct Answers to this question.

  • A. For each valuation area, select which local types belong to which local categories
  • B. Activate split valuation on valuation area level and configure local categories and types.
  • C. Activate split valuation on client level and configure global categories and types.
  • D. Select which global types belong to which global categories.

Answer: A,B,D

 

NEW QUESTION 48
......

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