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NEW QUESTION 29
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 issued by authorized users?
Please choose the correct answer.
Response:

• 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 a warning 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 an error 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 the non-authorized users.

Answer: C

NEW QUESTION 30
you want to set up account determination so that several material types are grouped on the same account

• A. Assign the valuation class to the material types
• B. Assign the same account modification to the material type
• C. Assign the same account category reference to the material types
• D. Assign the same valuation grouping code to the material type

Answer: C

NEW QUESTION 31
How does the system derive the company code when you post a goods movement in a plant

• A. when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code
• B. when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code
• C. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code
• D. the system determine the company code from your default setting

Answer: C

NEW QUESTION 32
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? Note : There are 3 correct answers to this question

• A. Goods receipt of a valuated material
• B. Posting of a material price change
• C. Goods receipt of consignment stock
• D. Goods issue of the valuated material
• E. Stock transfer from a storage location to another storage location

Answer: A,C,D

NEW QUESTION 33
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.

• A. The system debits the consumption account specified in the purchase order
• B. material document is created without an accounting document.
• C. The system increases the inventory of the material
• D. The moving average price of the material is updated

Answer: A

NEW QUESTION 34
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