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NEW QUESTION 20
What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?

• A. Difference between quantity delivered and quantity invoiced for a purchase order item
• B. Difference between quantity ordered and quantity invoiced for a purchase order item.
• C. Difference between material valuation price and invoice price for a purchase order item
• D. Difference between purchase order price and invoice price for a purchase order item

Answer: A

NEW QUESTION 21
You want the system to post several materials that share the same material type to different stock accounts.
How can you do this? Note: There are 2 correct Answers to this question.

• A. Assign different valuation categories to the materials.
• B. Assign different valuation classes to the materials.
• C. Allow several valuation classes for the material type.
• D. Allow several account category references for the material type.

Answer: B,C

NEW QUESTION 22
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning?
Note: There are 3 correct Answers to this question.

• A. Create a purchasing info record with the Automatic Sourcing indicator set.
• B. Create a quota arrangement for the material.
• C. Create a valid source list entry with the Fixed Supply Source indicator set.
• D. Create a valid scheduling agreement.
• E. Create a purchasing info record with the Regular Supplier indicator set.

Answer: A,B,D

NEW QUESTION 23
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