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NEW QUESTION 42
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

• A. Confirmation control
• B. Item number interval
• C. Reference to purchase requisitions
• D. Allowed account assignment categories
• E. Number range

Answer: B,D,E

NEW QUESTION 43
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

• A. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
• B. In the SAP GUI, use transaction MIGO.
• C. On the SAP Fiori launchpad, use the Manage Stock app.
• D. On the SAP Fiori launchpad, use the Post Goods Movement app.

Answer: C,D

NEW QUESTION 44
Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.

• A. Material master
• B. MRP planning file
• C. Bill of material
• D. Production version

Answer: B,C

NEW QUESTION 45
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