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NEW QUESTION 47
At what level do you maintain the Automatic PO indicator in the material master?
  • A. Purchasing organization
  • B. Client
  • C. Company code
  • D. Plant
Answer: D

NEW QUESTION 48
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.
  • A. Material document number
  • B. Inbound delivery number
  • C. Bill of lading number
  • D. Delivery note number
Answer: C,D

NEW QUESTION 49
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.
  • A. The costs can be posted to a separate account.
  • B. The costs can be distributed among the invoice items.
  • C. The system determines a freight clearing account for posting the costs.
  • D. The costs are posted automatically in a separate invoice.
Answer: A,B

NEW QUESTION 50
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
  • A. Plant - purchasing organization
  • B. Reference purchasing organization - purchasing organization
  • C. Company code - purchasing organization
  • D. Plant - purchasing group
Answer: A,B

NEW QUESTION 51
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
  • A. A scheduling agreement item is always plant-specific.
  • B. Scheduling agreement delivery schedule lines can only be created manually.
  • C. A material master record is optional in a scheduling agreement item.
  • D. A scheduling agreement can be used for a consignment process.
  • E. Item category M (Material unknown) can be used in a scheduling agreement.
Answer: A,C,D

NEW QUESTION 52
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