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NEW QUESTION 52
The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.
- A. The purchase order was NOT output.
- B. The message determination for delivery reminders is set incorrectly.
- C. The purchasing value key is missing in the material master record.
- D. The purchase order was NOT confirmed.
Answer: B,C
NEW QUESTION 53
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.
- A. Without conditions.
- B. Without plant
- C. Without class types
- D. Without classification
Answer: D
NEW QUESTION 54
You want to set up a uniform account determination for all materials of several material types. How do you achieve this?
- A. Define a new common valuation area for the materials.
- B. Group the material types using a common account category reference.
- C. Group the material types using a common valuation class.
- D. Define a common item category group for the material types.
Answer: B
NEW QUESTION 55
Which of the following features are part of the business partner concept? Note: There are 3 correct Answers to this question.
- A. You can assign the roles of both supplier and customer to an individual business partner.
- B. The customer and supplier master data tables are automatically updated in the background.
- C. Business partner, customer, and supplier can have different numbers.
- D. You can only maintain one address per business partner.
- E. Before conversion, you must merge the number ranges of your customers and your suppliers.
Answer: A,B,C
NEW QUESTION 56
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