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NEW QUESTION 54
You are posting a goods receipt without a corresponding purchase order (PO) in the system . Which of the following are prerequisites for automatic generation of the PO at the time goods recei Note: there are 3 answer to this question
- A. The goods receipts to be posted is intended for consumption
- B. Automatic purchase order generation is activated for the movement type is customizing
- C. A central purchase organization is assigned to the plant in customizing
- D. The delivered material is a valuation stock material
- E. A valid purchasing info record must exist for the material and supplier combination
Answer: B,C,D
NEW QUESTION 55
You are receiving for deliveries for a valuated material
Which documents are created when you post a goods receipt ?
Note : There are 2 correct answers to this question
- A. Physical inventory document
- B. Accounting document
- C. Material document
- D. Invoice document
Answer: B,C
NEW QUESTION 56
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Daily lot size
- B. Fixed order quantity
- C. Lot-for-lot order quantity
- D. Monthly lot size
- E. Replenish to maximum stock level
Answer: B,C,E
NEW QUESTION 57
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.
- A. Set the regular Supplier Indicator in the business partner master record
- B. Use a source list and mark the supplier as fixed
- C. Enter the supplier as they primary source in the material master record
- D. Use the Regular Supplier Indicator in the info record
Answer: B,C
NEW QUESTION 58
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