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NEW QUESTION 25
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?
- A. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.
- B. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.
- C. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.
- D. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.
Answer: D
NEW QUESTION 26
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?
- A. Release purchase order
- B. Invoicing plan
- C. Service purchase order
- D. Blanket purchase order
Answer: D
NEW QUESTION 27
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.
- A. Several purchasing organizations to one company code
- B. One purchasing organization to several plants across company codes
- C. Several purchasing organizations to one purchasing group
- D. One purchasing organization to several company codes
- E. One purchasing organization to one company code
Answer: A,B,E
NEW QUESTION 28
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Carry out a net requirement calculation for every material included in the planning run.
- B. Perform backward scheduling to determine the availability dates of purchase requisitions.
- C. Carry out a lot-size calculation for every material with net requirements.
- D. Flag materials that have been subject to an activity relevant to MRP.
Answer: A,C
NEW QUESTION 29
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.
- A. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
- B. The system always proposes the valid plant-specific price, if available.
- C. The system always proposes the price stored at purchasing organization level, if available.
- D. The system always proposes the price from the last purchase order, if available.
Answer: A,B
NEW QUESTION 30
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