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NEW QUESTION 25
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Material price change
- B. Stock transfer between company codes
- C. Stock transfer between stock types
- D. Goods receipt into blocked stock
- E. Purchasing info record price change
Answer: B,C,D
NEW QUESTION 26
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Create consignment info records.
- B. Settle liabilities resulting from consignment stock withdrawals.
- C. Create consignment storage locations.
- D. Settle liabilities resulting from consignment stock receipts.
Answer: A,B
NEW QUESTION 27
You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.
- A. Automatic purchase order generation is activated for the movement type in Customizing.
- B. A valid purchasing info record exists for the material and supplier combination.
- C. A central purchasing organization is assigned to the plant in Customizing.
- D. A default purchase order type is specified for the goods receipt.
- E. An account assignment category is specified for the goods receipt.
Answer: A,B,C
NEW QUESTION 28
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