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NEW QUESTION 54
Which of the following pre-requisites must be met for the system to check the shelf life of the materials at goods receipt? Note: There are 3 correct answers to this question.

• A. The shelf life expiration date check is activated for the material type in Customizing
• B. The Shelf life expiration date is activated for the plant in Customizing
• C. The shelf life expiration date check is activated for the movement type in Customizing
• D. The Purchase order item contains the remaining shelf life
• E. Batch management is active for the material in the plant

Answer: B,C,E

NEW QUESTION 55
Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
There are 2 correct answers to this question.
Response:

• A. The system always proposes the price from the last purchase order whose number was copied into the info record.
• B. The system always proposes the price from the purchasing organization level, if available.
• C. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.
• D. If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.

Answer: C,D

NEW QUESTION 56
You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition

• A. Account Assignment Category
• B. Document type
• C. Item Category
• D. Document category

Answer: C

NEW QUESTION 57
You want to prevent a specific material from being ordered from a specific supplier. What must you do..?

• A. Create a blocking entry in the purchasing info record
• B. Create a quota arrangement entry with a quantity of zero
• C. Create a blocking entry in the supplier master record
• D. Create an entry in the source list with a blocking indicator

Answer: D

NEW QUESTION 58
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