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NEW QUESTION 45
Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.
- A. It triggers a workflow to request completion of the document
- B. It disables follow-on activities
- C. It is supported for blanket purchase orders
- D. It allows any kind of error in a document
NEW QUESTION 46
What do you need to do if you want MRP live to create planned orders for externally procured materials?
- A. Set the MRP indicator in the source list of the material to ‘ Not relevant for planning”
- B. Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST
- C. Set the appropriate plat specific material status
- D. Change the procurement type of the material
NEW QUESTION 47
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.
- A. Set the regular Supplier Indicator in the business partner master record
- B. Enter the supplier as they primary source in the material master record
- C. Use a source list and mark the supplier as fixed
- D. Use the Regular Supplier Indicator in the info record
NEW QUESTION 48
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
- A. Chart of accounts
- B. Controlling area
- C. Business area
- D. Valuation area
NEW QUESTION 49
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