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NEW QUESTION 23

Which of the following are required to enable account changes when posting an invoice with reference

to a purchase order item with account assignment? Note: There are 2 correct Answers to this question.

  • A. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
  • B. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
  • C. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
  • D. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.

Answer: A,C

NEW QUESTION 24

Where do you maintain the processing time for purchasing?

  • A. User parameters
  • B. Plant parameters
  • C. Purchasing group
  • D. Purchasing view of the material

Answer: B

NEW QUESTION 25

What determines the sequence in which materials are planned during the material requirements

planning (MRP) run?

  • A. The control parameters of the MRP run
  • B. The creation date of the materials
  • C. The low-level code of the materials
  • D. The replenishment lead time of the materials

Answer: C

NEW QUESTION 26

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