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NEW QUESTION 25
For which types of purchasing info records is the entry of a material number required? Note: There are 2 correct Answers to this question.

  • A. Pipeline
  • B. Standard
  • C. Consignment
  • D. Subcontracting

Answer: A,C

 

NEW QUESTION 26
You want to set up a uniform account determination for all materials of several material types. How do
you achieve this?

  • A. Group the material types using a common account category reference.
  • B. Define a common item category group for the material types.
  • C. Define a new common valuation area for the materials.
  • D. Group the material types using a common valuation class.

Answer: A

 

NEW QUESTION 27
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.

  • A. Estimated Price checkbox in the PO item
  • B. Invoicing plan item in the PO
  • C. Terms of payment in the purchase order (PO) header
  • D. Flagged checkbox for the automatic settlement of goods received
  • E. Goods receipt with reference to the PO Flagged

Answer: B,D,E

 

NEW QUESTION 28
Which of the following elements are used during forward scheduling in material requirements planning? Note: There are 2 correct Answers to this question.

  • A. Shipping processing time
  • B. Goods receipt processing time
  • C. Purchasing processing time
  • D. Total replenishment lead time

Answer: B,C

 

NEW QUESTION 29
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