Question 1

What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.

Options :

A : The system always proposed the price stored at purchasing organization level, if available

B : The system always proposes the price form the last purchase order whose number was copies into the info record.

C : If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order

D : If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.

Answer: B,C

Question 2

In your company, Invoice verification clerks post a cash discount amount using the posting net method. How

do they trigger the posting method?

Options :

A : By changing the payment terms

B : By using an appropriate document type

C : By creating an extra invoice item for the cash discount amount

D : By choosing an appropriate payment method

Answer: B

Question 3

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

Options :

A : In the item category

B : In the purchase order document type

C : In the material master of the consumable material

D : In the account assignment category

Answer: D

Question 4

What can you configure when defining a new moveme this question.

Options :

A : The quantity string for quantity updates

B : The value string for account determination

C : The dynamic availability check

D : The allowed transactions

E : The field control

Answer: A,B,D

Question 5

You regularly purchase non-stock materials.

What must you set up to allow the system to automatically propose specific accounts for these materials?

Options :

A : Assign valuation classes to the material groups of these materials

B : Assign valuation classes to the account assignment categories used

C : Assign transaction keys to the material groups of these materials

D : Assign transaction keys to the account assignment categories used

Answer: D

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