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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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