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NEW QUESTION 47

You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

  • A. Contract
  • B. lnfo record.
  • C. Desired vendor
  • D. Quota arrangement

Answer: A,B

NEW QUESTION 48

You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.

How does the system react?

Please choose the correct answer.

Response:

  • A. A message is issued. You can post the invoice and it is automatically released for payment.
  • B. A message is issued. You can only park the invoice.
  • C. NO message is issued. You can post the invoice and it is automatically blocked for payment.
  • D. A message is issued. You can post the invoice and it is automatically blocked for payment.

Answer: D

NEW QUESTION 49

An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?

There are 2 correct answers to this question.

Response:

  • A. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
  • B. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
  • C. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
  • D. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

Answer: B,C

NEW QUESTION 50

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

Please choose the correct answer.

Response:

  • A. Customize a new item category for this purpose and deactivate the standard one.
  • B. Customize a new item category for this purpose and assign a new number range to it.
  • C. Customize a new document type and assign only consignment vendors to it.
  • D. Customize a new document type and assign the item category for consignment only to this type.

Answer: D

NEW QUESTION 51

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