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NEW QUESTION 22
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?

  • A. Assign a partner role to relevant purchasing documents types
  • B. assign a partner schema to relevant purchasing documents types
  • C. assign a partner schema to relevant arrangement types
  • D. assign a partner schema to relevant account groups

Answer: B

 

NEW QUESTION 23
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:

  • A. Allowed account assignment categories
  • B. linkage to material groups
  • C. Number range
  • D. Allowed item categories
  • E. linkage of document types

Answer: C,D,E

 

NEW QUESTION 24
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:

  • A. One purchasing organization to one company code
  • B. Several plants from different company codes to one purchasing organization
  • C. Multiple purchasing groups to one purchasing organization
  • D. Several plants from the same company code to one purchasing organization
  • E. One purchasing organization to multiple company codes

Answer: A,B,D

 

NEW QUESTION 25
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

  • A. Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the non-authorized users
  • B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the non-authorized users
  • C. Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the authorized users
  • D. Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the authorized users

Answer: D

 

NEW QUESTION 26
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:

  • A. Purchasing organization
  • B. Plant
  • C. Company code
  • D. Client

Answer: A

 

NEW QUESTION 27
……