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NEW QUESTION 52
You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email. What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question

  • A. the new message determination process for change messages indicator is flagged in classifications
  • B. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)
  • C. You use different message types for the print operations new and change
  • D. The price and Quantity fields are relevant for printout changes
  • E. The condition record contains the Price and Quantity fields

Answer: A,C,D

 

NEW QUESTION 53
For Which type of contracts can you use item category Material Group (W)

  • A. Value Contracts
  • B. Sales Contracts
  • C. Service Contracts
  • D. Quantity contracts

Answer: A

 

NEW QUESTION 54
at what level do you maintain the purchasing group in the material master?

  • A. clients
  • B. company code
  • C. Plant
  • D. purchasing organization

Answer: A

 

NEW QUESTION 55
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:

  • A. Controlling area
  • B. Company code
  • C. Business area
  • D. Plant

Answer: A

 

NEW QUESTION 56
What are some key features of goods receipt base invoice verification? Note : 3 correct answers

  • A. As a prerequisite the indicator for GR based invoice verification is set of purchase order item
  • B. An invoice item is automatically generated for each goods receipt
  • C. A goods receipt must be posted prior to the invoice
  • D. Each invoice item is assigned to a goods receipt item
  • E. After posting you can re assign invoices from one goods receipt to another

Answer: A,C,D

 

NEW QUESTION 57
……

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