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NEW QUESTION 40
Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers

• A. An FI invoice is posted and blocked for payments
• B. G/L accounts are updated
• C. The purchase order history is updated
• D. An MM invoice document is created

Answer: C,D

NEW QUESTION 41
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
Response:

• A. The shelf life expiration date check is activated for the movement type in Customizing.
• B. The shelf life expiration date check is activated for the plant in Customizing.
• C. The shelf life expiration date check is activated for the material type in Customizing.
• D. The purchase order item contains the remaining shelf life.
• E. The material is managed in batches in the plant.

Answer: A,B,E

NEW QUESTION 42
which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note :
there are 2 correct answers to this question

• A. you set the indicator, the PO item is NO longer relevant for material requirements planning
• B. if you set the indicator, NO further goods receipt may be posted for the PO item
• C. you can set the indicator manually when entering a goods receipt for your PO item
• D. the indicator is always set automatically if the quantity received is within the under delivery tolerance

Answer: A,C

NEW QUESTION 43
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

• A. Invoice verification
• B. Requisition creation
• C. Material requirements planning
• D. lnventory management
• E. Material valuation.

Answer: E

NEW QUESTION 44
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