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NEW QUESTION 53
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. Post a goods receipt to non-valuated GR blocked stock.
• 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. Make a note in the PO and wait until the conditions for accepting the delivery are met.

Answer: A

NEW QUESTION 54
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

• A. The total shelf life is maintained in the purchasing info record.
• B. The purchase order item contains the remaining shelf life.
• C. The shelf life expiration date check is activated for the movement type in Customizing.
• D. The shelf life expiration date check is activated for the material type in Customizing.

Answer: B,C

NEW QUESTION 55
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

• A. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.
• B. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.
• C. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.
• D. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.

Answer: D

NEW QUESTION 56
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

• A. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
• B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users.
• C. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
• D. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.

Answer: A

NEW QUESTION 57
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

• A. Purchase order
• B. Purchase requisition
• C. Planned order
• D. Delivery schedule line

Answer: B,D

NEW QUESTION 58
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