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NEW QUESTION 34
which of the following business partner roles are requirement to execute a procurement process?
- A. contract person on purchasing organization level
- B. supplier on purchasing group level
- C. supplier on purchasing organization level
- D. FI vendor on company code level
Answer: B,D
NEW QUESTION 35
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
Response:
- A. The purchase order item contains the remaining shelf life.
- B. The shelf life expiration date check is activated for the plant in Customizing.
- 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.
- E. The material is managed in batches in the plant.
Answer: B,C,E
NEW QUESTION 36
For which of the following characteristics can you set up the flexible workflow for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Material group
- B. Currency
- C. Plant
- D. Document type
- E. Supplier
Answer: A,B,D
NEW QUESTION 37
In you 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 item category for this purpose and and assign a new number range to it
- B. Customize a new document type. Assign a new number range , and assign the item category for consignment only to this U type
- C. Customize a new item category for this purpose and deactivate the standard one
- D. Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type
Answer: D
NEW QUESTION 38
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