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Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order?
There are 2 correct answers to this question.
Response:
Split the quantity received to multiple storage locations.
Post partial order quantity.
Adjust order quantity to received quantity.
Maintain a valuation price.
Split the quantity received to multiple storage locations.
Post partial order quantity.
Where can you enter rounding profile?
There are 2 correct answers to this question.
Response:
Purchasing info record
Source list
Material master
Lot-sizing procedure
Purchasing info record
Material master
When the procurement process is without a material master in Materials Management, to which configuration element can you assign a valuation class?
Please choose the correct answer.
Response:
Material group
Valuation area
Item category
Material type
Material group
What must you do when using supplier consignment?
There are 2 correct answers to this question.
Response:
Settle liabilities resulting from consignment stock receipts.
Create consignment info records.
Create consignment storage locations.
Settle liabilities resulting from consignment stock withdrawals.
Create consignment info records.
Settle liabilities resulting from consignment stock withdrawals.
You create blanket purchase order for several minor repairs that may occur during the year. which of the following data must you enter?
There are 2 correct answers for this question.
Response:
An account assignment category
An overall limit value
A net purchase order price
An invoicing plan type
An account assignment category
An overall limit value
You want create a purchase order with reference to a purchase requisition, what controls the linkage between the line item of your purchase order and the purchase requisition?
Please choose the correct answer.
Response:
Document type
Document category
Item Category
Account Assignment Category
Item Category