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NEW QUESTION 40
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:

• A. linkage to material groups
• B. Number range
• C. Allowed account assignment categories
• D. Allowed item categories
• E. linkage of document types

Answer: B,D,E

NEW QUESTION 41
You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination

• A. You can group plants assigned to company codes that have different charts of accounts by using the valuation group code
• B. You can group plants assigned to company codes that have same charts of accounts by using the valuation group code
• C. You can group plants assigned to company codes that have different charts of accounts by using the account group code
• D. You can group plants assigned to company codes that have same charts of accounts by using the account group code

Answer: B

NEW QUESTION 42
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

• A. Each purchasing organization has its own master data
• B. Each purchasing organization has its own info records
• C. Each purchasing organization has its own purchasing groups
• D. Each purchasing organization has its own supplier master data

Answer: A,B

NEW QUESTION 43
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