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NEW QUESTION 32
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications.
What do you need to configure in Customizing?
Please choose the correct answer.
Response:
- A. A confirmation control key with at least one confirmation type marked as relevant for planning
- B. A confirmation control key relevant for the proof of delivery
- C. A purchasing value key with the order acknowledgment indicator preset
- D. A confirmation control key with a sequence of two confirmation types
Answer: D
NEW QUESTION 33
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own info records
- B. Each purchasing organization has its own purchasing groups
- C. Each purchasing organization has its own supplier master data
- D. Each purchasing organization has its own master data
Answer: A,D
NEW QUESTION 34
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?
- A. Invoice blocked manually
- B. invoice blocked due to variances
- C. Invoice blocked stochastically
- D. Invoice blocked because of an excessive amount
Answer: B
NEW QUESTION 35
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
- A. Low value contracts
- B. Expiring contracts
- C. Unused contracts
- D. Unapproved contracts.
Answer: B,C
NEW QUESTION 36
You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:
- A. Create a quota arrangement entry with zero quantity.
- B. Create a blocking entry in the purchasing info record.
- C. Create an entry in the source list with a blocking indicator.
- D. Create a blocking entry in the vendor master data.
Answer: C
NEW QUESTION 37
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