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NEW QUESTION 35
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.

• A. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
• B. The system always proposes the price from the last purchase order, if available.
• C. The system always proposes the price stored at purchasing organization level, if available.
• D. The system always proposes the valid plant-specific price, if available.

Answer: A,D

NEW QUESTION 36
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

• A. The system will choose the info record from the last purchase order.
• B. The system will list all valid records and the user needs to select one.
• C. The system will choose the most recent info record.
• D. The system will choose the info record with the lowest price.

Answer: B

NEW QUESTION 37
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

• A. Supplier
• B. Organization
• C. Customer
• D. Person
• E. Group

Answer: B,D,E

NEW QUESTION 38
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