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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
Answer: A
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.
Response:
- 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.
Answer: A,B
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.
Response:
- 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.
Answer: B,C,D
NEW QUESTION 50
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