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NEW QUESTION 29
You would like to create purchasing info records for consumable materials without material master records. How must you proceed?
Please choose the correct answer.
Response:

  • A. You specify the relationship between a material group and a supplier.
  • B. You specify the relationship between a material type and a supplier.
  • C. You specify a special info category.
  • D. You must first create material master records.

Answer: A

 

NEW QUESTION 30
which of the following are prerequisites for flexible workflows for purchase order approval?

  • A. create a class with flexible workflow characteristics for purchase orders
  • B. Set up the preconditions for the flexible workflow in the manage workflow for purchase orders SAP fiori app
  • C. Deactivate the classic release procedure for purchase order in customizing
  • D. Define the recipients for the flexible workflow in the manage workflows for purchase orders SAP fiori app
  • E. activate the flexible workflow for purchase order in customizing

Answer: A,B,E

 

NEW QUESTION 31
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?

  • A. Goods receipt of consignment stock
  • B. Goods issue of the valuated material
  • C. Posting of a material price change
  • D. Stock transfer from a storage location to another storage location
  • E. Goods receipt of a valuated material

Answer: A,B,E

 

NEW QUESTION 32
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Please choose the correct answer.
Response:

  • A. Select the blocked stock type when posting the goods receipt.
  • B. Post a goods receipt to non-valuated GR blocked stock.
  • C. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
  • D. Post a goods receipt to valuated GR blocked stock.

Answer: B

 

NEW QUESTION 33
Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization ?

  • A. Release group
  • B. Release indicator
  • C. Release strategy
  • D. Release code

Answer: D

 

NEW QUESTION 34
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