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NEW QUESTION 39
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

• A. Create a sales order for components to be provided.
• B. Create an outbound delivery for components to be provided.
• C. Post subsequent adjustment of component consumption.
• D. Settle components consumption by subcontractor.
• E. Purchase components for direct delivery to subcontractor.

Answer: C,D,E

NEW QUESTION 40
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. Select the blocked stock stock type when posting the goods receipt.
• B. Post a goods receipt to non-valuated GR blocked stock.
• C. Make a note in the PO and wait until the conditions for accepting the delivery are met.
• D. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

Answer: B

NEW QUESTION 41
What must you do to implement split valuation? Note: There are 2 correct answers to this question.

• A. Create additional accounting data for the relevant materials.
• B. Add valuation types to all open purchase order items.
• C. Customize valuation categories and valuation types.
• D. Assign valuation types to stock types.

Answer: A,C

NEW QUESTION 42
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

• A. Purchasing info record price change
• B. Stock transfer between stock types
• C. Material price change
• D. Goods receipt into blocked stock
• E. Stock transfer between company codes

Answer: B,D,E

NEW QUESTION 43
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

• A. The due date for a blocked invoice has passed.
• B. A supplier confirmation is pending.
• C. A contract is ready as a source of supply.
• D. A purchase order approval is pending.

Answer: B,C

NEW QUESTION 44
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