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NEW QUESTION 41
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 the 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 non-authorized users.

Answer: D

 

NEW QUESTION 42
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

  • A. User parameter EVO
  • B. Field selection key for the transaction
  • C. User parameter EFB
  • D. Field selection key for the activity category

Answer: C

 

NEW QUESTION 43
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

  • A. In the item category
  • B. In the material master of the consumable material
  • C. In the purchase order document type
  • D. In the account assignment category

Answer: D

 

NEW QUESTION 44
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

  • A. Company code - purchasing organization
  • B. Reference purchasing organization - purchasing organization
  • C. Plant - purchasing group
  • D. Plant - purchasing organization

Answer: B,D

 

NEW QUESTION 45
......

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