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NEW QUESTION 47
When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?
- A. Creation profile
- B. Agreement type
- C. Item category
- D. JT indicator
NEW QUESTION 48
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
- A. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
- B. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
- C. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
- D. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
NEW QUESTION 49
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
- A. A contract with plant-specific conditions exists for the material and the vendor.
- B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- C. A source of supply containing valid conditions is assigned to the purchase requisition.
- D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- E. A plant-specific source list entry exists for the material.
NEW QUESTION 50