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NEW QUESTION 39
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 central purchasing organization is assigned to the plant in Customizing.
  • D. A valid purchasing info record exists for the material and supplier combination.
  • E. A default purchase order type is specified for the goods receipt.

Answer: B,C,D

 

NEW QUESTION 40
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

  • A. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
  • B. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
  • C. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
  • D. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users.

Answer: A

 

NEW QUESTION 41
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 activity category
  • B. Field selection key for the transaction
  • C. User parameter EFB
  • D. User parameter EVO

Answer: C

 

NEW QUESTION 42
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