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NEW QUESTION 54
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

• A. Set message determination in Customizing and maintain message records.
• B. Maintain purchasing value keys in the purchase order item.
• C. Maintain reminder periods in the purchase order item.
• D. Maintain a confirmation control key in the supplier master.
• E. Output the purchase order.

Answer: A,B,C

NEW QUESTION 55
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

• A. A message is created that can be issued to the supplier as a notification of a credit memo posting.
• B. Only one accounting document is created containing both the invoice and the credit memo postings.
• C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
• D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

Answer: A,D

NEW QUESTION 56
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

• A. A material master record is optional in a scheduling agreement item.
• B. Item category M (Material unknown) can be used in a scheduling agreement.
• C. Scheduling agreement delivery schedule lines can only be created manually.
• D. A scheduling agreement item is always plant-specific.
• E. A scheduling agreement can be used for a consignment process.

Answer: A,D,E

NEW QUESTION 57
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

• A. Field selection key for the transaction
• B. Field selection key for the activity category
• C. User parameter EFB
• D. User parameter EVO

Answer: D

NEW QUESTION 58
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?

• A. The system blocks all inventory management units of the physical inventory document for goods movements.
• B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
• C. The system blocks all inventory management units of the physical inventory document for procurement.
• D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

Answer: D

NEW QUESTION 59
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