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NEW QUESTION 24
Which field can you use to prevent a discontinued material from being procured?
NEW QUESTION 25
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
NEW QUESTION 26
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
NEW QUESTION 27
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.
NEW QUESTION 28
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
NEW QUESTION 29
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NEW QUESTION 24
Which field can you use to prevent a discontinued material from being procured?
- A. Special Procurement Type
- B. Authorization Group
- C. Control Code
- D. Material Status
NEW QUESTION 25
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. A material master record is optional in a scheduling agreement item.
- B. A scheduling agreement can be used for a consignment process.
- C. A scheduling agreement item is always plant-specific.
- D. Scheduling agreement delivery schedule lines can only be created manually.
- E. Item category M (Material unknown) can be used in a scheduling agreement.
NEW QUESTION 26
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Assign valuation types to stock types.
- B. Customize valuation categories and valuation types.
- C. Add valuation types to all open purchase order items.
- D. Create additional accounting data for the relevant materials.
NEW QUESTION 27
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.
- A. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- B. A plant-specific source list entry exists for the material.
- C. A source of supply containing valid conditions is assigned to the purchase requisition.
- D. A contract with plant-specific conditions exists for the material and the vendor.
- E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
NEW QUESTION 28
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing organization
- B. Company code - purchasing organization
- C. Reference purchasing organization - purchasing organization
- D. Plant - purchasing group
NEW QUESTION 29
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