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NEW QUESTION 45
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

• A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
• B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
• C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
• D. Only one accounting document is created containing both the invoice and the credit memo postings.

Answer: B,C

NEW QUESTION 46
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.

• A. Assign the indicator for quota splitting to the lot-sizing procedure being used.
• B. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
• C. Set a maximum quota quantity in the quota arrangement item for each supplier.
• D. Assign a rounding profile in the material master record of the planned material.

Answer: B,C

NEW QUESTION 47
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.

• A. The system always proposes the price from the last purchase order, if available.
• B. The system always proposes the valid plant-specific price, if available.
• C. The system always proposes the price stored at purchasing organization level, if available.
• D. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.

Answer: B,D

NEW QUESTION 48
You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

• A. Manually update the quota base quantity.
• B. Manually update the quota-allocated quantity.
• C. Manually update the source list.
• D. Manually update the quota.

Answer: A

NEW QUESTION 49
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