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NEW QUESTION 39
What are some key features of goods receipt base invoice verification? Note : 3 correct answers

  • A. As a prerequisite the indicator for GR based invoice verification is set of purchase order item
  • B. An invoice item is automatically generated for each goods receipt
  • C. Each invoice item is assigned to a goods receipt item
  • D. After posting you can re assign invoices from one goods receipt to another
  • E. A goods receipt must be posted prior to the invoice

Answer: A,C,E

 

NEW QUESTION 40
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.

  • A. The system increases the inventory of the material
  • B. The moving average price of the material is updated
  • C. material document is created without an accounting document.
  • D. The system debits the consumption account specified in the purchase order

Answer: D

 

NEW QUESTION 41
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:

  • A. Bill of lading number
  • B. Delivery note number
  • C. Purchase order number
  • D. Sales order number
  • E. Purchase requisition number

Answer: A,B,C

 

NEW QUESTION 42
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.
Response:

  • A. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
  • B. If you set the indicator, NO further goods receipt may be posted for the PO item.
  • C. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
  • D. You can set the indicator manually when entering a goods receipt for your PO item.

Answer: A,C

 

NEW QUESTION 43
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.

  • A. A purchasing value key with the order acknowledgment indicator preset
  • B. A confirmation control key with a sequence of two confirmation types
  • C. A confirmation control key relevant for the proof of delivery
  • D. A confirmation control key with at least one confirmation type marked as relevant for planning

Answer: B

 

NEW QUESTION 44
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