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NEW QUESTION 47

What controls which item categories you are allowed to use when creating new items in a purchasing document?

Please choose the correct answer.

Response:

  • A. Account assignment category
  • B. User role
  • C. Document category
  • D. Document type

Answer: D

NEW QUESTION 48

Which of the following elements influence the G/L account determination?

There are 2 correct answers to this question.

Response:

  • A. Business area
  • B. Valuation area
  • C. Chart of accounts
  • D. Controlling area

Answer: B,C

NEW QUESTION 49

what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

  • A. Field selection key for the transaction
  • B. User parameter EVO
  • C. User parameter EFB
  • D. Field selection key for the activity category

Answer: C

NEW QUESTION 50

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.

  • A. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.
  • B. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order
  • C. The system always proposes the price form the last purchase order whose number was copies into the info record.
  • D. The system always proposed the price stored at purchasing organization level, if available

Answer: B,C

NEW QUESTION 51

......

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