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NEW QUESTION 45
You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
Response:
- A. Assign transaction keys to the account assignment categories.
- B. Assign transaction keys to the material groups
- C. Assign valuation classes to the account assignment categories.
- D. Assign valuation classes to the material groups.
Answer: A
NEW QUESTION 46
Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?
Please choose the correct answer.
Response:
- A. Set procurement type to inhouse.
- B. Set the material inactive.
- C. Set a material status.
- D. Set a vendor block.
Answer: D
NEW QUESTION 47
What are some key features of goods receipt base invoice verification? Note : 3 correct answers
- A. An invoice item is automatically generated for each goods receipt
- B. A goods receipt must be posted prior to the invoice
- C. As a prerequisite the indicator for GR based invoice verification is set of purchase order item
- D. After posting you can re assign invoices from one goods receipt to another
- E. Each invoice item is assigned to a goods receipt item
Answer: B,C,E
NEW QUESTION 48
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