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NEW QUESTION 40
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.
- A. You can enter a release creation profile in a purchasing info record.
- B. A release creation profile controls the periodicity of delivery schedule creation.
- C. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- D. A release creation profile triggers the creation of scheduling agreement schedule lines.
- E. You can enter a release creation profile in the supplier master data.
Answer: A,C,E
NEW QUESTION 41
You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.
- A. A valid purchasing info record exists for the material and supplier combination.
- B. Automatic purchase order generation is activated for the movement type in Customizing.
- C. A default purchase order type is specified for the goods receipt.
- D. A central purchasing organization is assigned to the plant in Customizing.
- E. An account assignment category is specified for the goods receipt.
Answer: A,B,D
NEW QUESTION 42
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
- A. Create a quota arrangement entry with a quantity of zero.
- B. Create a blocking entry in the supplier master record.
- C. Use a relevant plant-specific material status in the material master.
- D. Create an entry in the source list with a blocking indicator and NO supplier.
Answer: B,C
NEW QUESTION 43
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
- A. Any further posting for that purchase order is disabled.
- B. You can use a workflow to request completion of the document.
- C. Any kind of errors in the document are permitted.
- D. You can use Situation Handling to alert users about incomplete documents.
Answer: B,D
NEW QUESTION 44
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. User parameter EVO
- B. Field selection key for the transaction
- C. User parameter EFB
- D. Field selection key for the activity category
Answer: A
NEW QUESTION 45
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