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NEW QUESTION 46
You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
Response:

• A. Assign transaction keys to the account assignment categories.
• B. Assign valuation classes to the account assignment categories.
• C. Assign transaction keys to the material groups
• D. Assign valuation classes to the material groups.

Answer: A

NEW QUESTION 47
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.
Response:

• A. You can set the indicator manually when entering a goods receipt for your PO item.
• B. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
• C. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
• D. If you set the indicator, NO further goods receipt may be posted for the PO item.

Answer: B,C

NEW QUESTION 48
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
Response:

• A. The shelf life expiration date check is activated for the movement type in Customizing.
• B. The shelf life expiration date check is activated for the material type in Customizing.
• C. The shelf life expiration date check is activated for the plant in Customizing.
• D. The material is managed in batches in the plant.
• E. The purchase order item contains the remaining shelf life.

Answer: A,C,D

NEW QUESTION 49
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

• A. Without plant
• B. Without class types
• C. Without conditions.
• D. Without classification

Answer: D

NEW QUESTION 50
which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers

• A. One purchasing organization to several plant across company code
• B. One purchasing organization to several company code
• C. Several purchasing organizations to one purchasing group
• D. Several purchasing organization to one company code
• E. One purchasing organization to one company code

Answer: A,D,E

NEW QUESTION 51
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