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NEW QUESTION 23
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.
- A. Use the Regular Supplier indicator in the material master record.
- B. Set the Regular Supplier indicator in the business partner master record.
- C. Use the source list and mark the vendor as fixed.
- D. Use the Regular Supplier indicator in the info record.
NEW QUESTION 24
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
- A. G/L accounts are updated.
- B. An MM invoice document is created.
- C. An Fl invoice is posted and blocked for payment.
- D. The purchase order history is updated.
NEW QUESTION 25
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? Note : There are 3 correct answers to this question
- A. Goods receipt of a valuated material
- B. Goods issue of the valuated material
- C. Posting of a material price change
- D. Stock transfer from a storage location to another storage location
- E. Goods receipt of consignment stock
NEW QUESTION 26
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
- A. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- B. You use different message types for the print operations New and Change.
- C. The Exclusive indicator is flagged in the access sequence.
- D. The Price and Quantity fields are relevant for printout changes.
- E. The condition record contains the Price and Quantity fields.
NEW QUESTION 27
which of the following are prerequisites for flexible workflows for purchase order approval?
- A. Define the recipients for the flexible workflow in the manage workflows for purchase orders SAP fiori app
- B. create a class with flexible workflow characteristics for purchase orders
- C. Deactivate the classic release procedure for purchase order in customizing
- D. activate the flexible workflow for purchase order in customizing
- E. Set up the preconditions for the flexible workflow in the manage workflow for purchase orders SAP fiori app
NEW QUESTION 28