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NEW QUESTION 35
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:
- A. Plant
- B. Purchasing organization
- C. Company code
- D. Client
Answer: B
NEW QUESTION 36
your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?
- A. the release or rejection of a purchase order is only possible at line item level
- B. The release rejection of a purchase order is the only possible at header level
- C. release procedure for purchase order are possible without classification
- D. the output of purchase order is NOT possible before approval
Answer: B,C,D
NEW QUESTION 37
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:
- A. Sales order number
- B. Purchase requisition number
- C. Delivery note number
- D. Bill of lading number
- E. Purchase order number
Answer: C,D,E
NEW QUESTION 38
……
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