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NEW QUESTION 23
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

  • A. You can post goods receipt in consignment.
  • B. You can create stock transport requisitions via MRP.
  • C. You can post goods receipt to consumption.
  • D. You can issue from inspection stock.
  • E. You can plan delivery costs.

Answer: A,B,E

 

NEW QUESTION 24
You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

  • A. An account assignment category is specified for the goods receipt.
  • B. Automatic purchase order generation is activated for the movement type in Customizing.
  • C. A default purchase order type is specified for the goods receipt.
  • D. A central purchasing organization is assigned to the plant in Customizing.
  • E. A valid purchasing info record exists for the material and supplier combination.

Answer: B,D,E

 

NEW QUESTION 25
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

  • A. Output the purchase order.
  • B. Maintain a confirmation control key in the supplier master.
  • C. Maintain reminder periods in the purchase order item.
  • D. Set message determination in Customizing and maintain message records.
  • E. Maintain purchasing value keys in the purchase order item.

Answer: C,D,E

 

NEW QUESTION 26
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

  • A. Controlling area
  • B. Company code
  • C. Business area
  • D. Plant

Answer: A

 

NEW QUESTION 27
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.

  • A. Assign a rounding profile in the material master record of the planned material.
  • B. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
  • C. Set a maximum quota quantity in the quota arrangement item for each supplier.
  • D. Assign the indicator for quota splitting to the lot-sizing procedure being used.

Answer: B,C

 

NEW QUESTION 28
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