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NEW QUESTION 20
You want the system to post several materials that share the same material type to different stock accounts.
How can you do this? Note: There are 2 correct Answers to this question.

  • A. Allow several account category references for the material type.
  • B. Assign different valuation categories to the materials.
  • C. Assign different valuation classes to the materials.
  • D. Allow several valuation classes for the material type.

Answer: C,D

 

NEW QUESTION 21
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 purchase order was NOT confirmed.
  • B. The message determination for delivery reminders is set incorrectly.
  • C. The purchasing value key is missing in the material master record.
  • D. The purchase order was NOT output.

Answer: B,C

 

NEW QUESTION 22
Which of the following factors influence the field selection in the material master? Note: There are 3 correct Answers to this question.

  • A. Material type
  • B. Material group
  • C. Procurement indicator
  • D. Transaction
  • E. Material status

Answer: A,C,D

 

NEW QUESTION 23
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