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NEW QUESTION 26
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can post a non-valuated goods receipt for a subcontracting order item.
- B. You can have subcontracting purchase requisitions created by MRP.
- C. You can assign a subcontracting order item to an account.
- D. You can customize the control parameters for the subcontracting item category.
- E. You can maintain components to be provided in a bill of material.
Answer: B,C,E
NEW QUESTION 27
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.
- A. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- B. The condition record contains the Price and Quantity fields.
- C. The Price and Quantity fields are relevant for printout changes.
- D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- E. You configure different message types for the New and Change print operations.
Answer: A,C,D
NEW QUESTION 28
What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. Assign a stock determination group in the material master record.
- B. Assign a stock determination rule to the business transaction in Customizing.
- C. Customize a stock determination rule and assign it to the storage type.
- D. Assign a stock determination strategy to the material type in Customizing.
- E. Customize a cross-application strategy for stock determination.
Answer: A,B,E
NEW QUESTION 29
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
- A. Make a note in the PO and wait until the conditions for accepting the delivery are met.
- B. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
- C. Select the blocked stock stock type when posting the goods receipt.
- D. Post a goods receipt to non-valuated GR blocked stock.
Answer: D
NEW QUESTION 30
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Reference purchasing organization – purchasing organization
- B. Company code – purchasing organization
- C. Plant – purchasing group
- D. Plant – purchasing organization
Answer: C
NEW QUESTION 31
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