Question 1

which options are available for the automatic posting of unplanned delivery cost when creating an invoice withpurchase order reference ?

Options :

A : The costs can be distributed among the invoice items

B : The costs are posted automatically in a separate invoice

C : The system determines a freight clearing account for posting the costs

D : The cost can be posted to a separate account

Answer: A,C

Question 2

What can you create to plan materials differently within a plant?

Options :

A : Vendor consignment info records

B : Production supply areas

C : Storage bins

D : MRP areas

Answer: D

Question 3

Which field in the material type controls whether a material is used in the lean service process?

Options :

A : External Purchase Orders

B : Field Reference

C : Item Category Group

D : Product Type Group

Answer: D

Question 4

Which of the following can you control with the confirmation control key? Note : 2 correct answers

Options :

A : Default reminder levels for outstanding confirmations

B : The document type for the goods receipt

C : The sequence of required confirmations

D : Whether a confirmation is a prerequisite for a goods receipt

Answer: C,D

Question 5

You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

Options :

A : A central purchasing organization is assigned to the plant in Customizing.

B : An account assignment category is specified for the goods receipt.

C : Automatic purchase order generation is activated for the movement type in Customizing.

D : A default purchase order type is specified for the goods receipt.

E : A valid purchasing info record exists for the material and supplier combination.

Answer: A,C

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