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NEW QUESTION 39
You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this? Note: There are 2 correct Answers to this question.
- A. One or more reminder levels
- B. Order acknowledgment number
- C. Order acknowledgment requirement
- D. Confirmation control key
Answer: B,D
NEW QUESTION 40
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. Valuation area
- C. Item category.
- D. Material group
Answer: D
NEW QUESTION 41
When you order from business partner A, you always receive the invoice from business partner B.Which of the following must you do to map this scenario in the system? Note: There are 2 correct Answers to this question.
- A. Create a supplier master record for business partner B.
- B. Store business partner B as the partner role invoicing party in the supplier master record of A.
- C. Assign a partner schema to the account group of business partner B.
- D. Allow the partner role invoicing party for the account group of business partner A.
Answer: A,B
NEW QUESTION 42
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