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NEW QUESTION 27
You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are 2 correct answers to this question
- A. Set a special MRP group for consignment in the material master record
- B. Maintain a default storage location for external procurement in the material master record
- C. Create atleast one source of supply for consignment
- D. Set a special procurement type for consignment in the material master record
Answer: C,D
NEW QUESTION 28
You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination
- A. You can group plants assigned to company codes that have different charts of accounts by using the account group code
- B. You can group plants assigned to company codes that have same charts of accounts by using the valuation group code
- C. You can group plants assigned to company codes that have same charts of accounts by using the account group code
- D. You can group plants assigned to company codes that have different charts of accounts by using the valuation group code
Answer: B
NEW QUESTION 29
What logic does the system use during PO creation to purpose a valid price when using an info record? Note.
There are 2 correct answers to this question.
- A. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.
- B. The system always proposes the price form the last purchase order whose number was copies into the info record.
- C. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order
- D. The system always proposed the price stored at purchasing organization level, if available
Answer: B,C
NEW QUESTION 30
Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.
Response:
- A. Use the Regular Supplier indicator in the material master record.
- B. Use the source list and mark the vendor as fixed.
- C. Use the Regular Supplier indicator in the info record.
- D. Set the Regular Supplier indicator in the business partner master record.
Answer: B,C
NEW QUESTION 31
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