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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Certain materials for external procurement are NO longer valid.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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