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NEW QUESTION 44
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.
- A. Material type
- B. Item category.
- C. Valuation area
- D. Material group
Answer: D
NEW QUESTION 45
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 plant-specific source list entry exists for the material.
- B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- D. A contract with plant-specific conditions exists for the material and the vendor.
- E. A source of supply containing valid conditions is assigned to the purchase requisition.
Answer: B,C,E
NEW QUESTION 46
What happens when you post a logistics invoice for a purchase order that you have received in the system?
There are 2 correct answers to this question.
Response:
- A. The purchase order history is updated.
- B. Open liabilities are evaluated.
- C. The accounting documents are created.
- D. The payment is posted against open liabilities.
Answer: A,C
NEW QUESTION 47
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