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NEW QUESTION 37
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)

• A. Posts a goods receipt to valuated GR blocked stock
• B. Post a goods receipt to non valued GR blocked stock
• C. Make a note in the purchase order and wait until the conditions for accepting the delivery are met
• D. Select the blocked stock type when posting the goods receipt

Answer: A

NEW QUESTION 38
Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.

• A. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
• B. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
• C. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
• D. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.

Answer: B

NEW QUESTION 39
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?

• A. assign a partner schema to relevant arrangement types
• B. Assign a partner role to relevant purchasing documents types
• C. assign a partner schema to relevant account groups
• D. assign a partner schema to relevant purchasing documents types

Answer: D

NEW QUESTION 40
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