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NEW QUESTION 46
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- B. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- C. Activate the flexible workflow for purchase orders in customizing.
- D. Deactivate the classic release procedure for purchase orders in customizing.
- E. Create a class with flexible workflow characteristics for purchase orders.
Answer: A,B,C
NEW QUESTION 47
What do you need to do if you want MRP live to create planned orders for externally procured materials?
- A. Set the appropriate plat specific material status
- B. Change the procurement type of the material
- C. Set the MRP indicator in the source list of the material to ' Not relevant for planning"
- D. Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST
Answer: D
NEW QUESTION 48
You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note : There are 3 correct answers to this question
- A. PO number
- B. Material document number
- C. PR number
- D. delivery note number
- E. BILL OF LADING NUMBER
Answer: A,D,E
NEW QUESTION 49
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
Response:
- A. Maintain a confirmation control key in the supplier master.
- B. Maintain purchasing value keys in the purchase order item.
- C. Output the purchase order.
- D. Set message determination in Customizing and maintain message records.
- E. Maintain reminder periods in the purchase order item.
Answer: B,D,E
NEW QUESTION 50
Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question
- A. You can maintain components to be provided in a bill of Material
- B. You must create a subcontracting info record before you can order a material by subcontracting
- C. You can have subcontracting purchase requisitions created by MRP
- D. You can post a non Valuated goods receipt for a subcontracting order item
- E. You Can Assign a subcontracting order item to an Account
Answer: A,B,C
NEW QUESTION 51
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