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NEW QUESTION 45
You want to procure material from another plant. What purchasing instrument would you use?

  • A. Warehouse transfer order
  • B. Stock transport order
  • C. Warehouse transfer request
  • D. Standard purchase order

Answer: B

 

NEW QUESTION 46
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.

  • A. Set the regular Supplier Indicator in the business partner master record
  • B. Enter the supplier as they primary source in the material master record
  • C. Use the Regular Supplier Indicator in the info record
  • D. Use a source list and mark the supplier as fixed

Answer: B,D

 

NEW QUESTION 47
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR

  • A. The system will choose the info record with the lowest price
  • B. The system will list all valid records and the user needs to select one
  • C. The system will choose the info record from the last PO
  • D. The system will choose the most recent info record

Answer: D

 

NEW QUESTION 48
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:

  • A. Start the automatic payment run.
  • B. Create an invoice for multiple purchase order references.
  • C. Display the purchase order history.
  • D. Enter unplanned delivery costs.
  • E. Process evaluated receipt settlement (ERS).

Answer: B,C,D

 

NEW QUESTION 49
You want to use automatic PR INTO PO for some raw materials
What are the prerequisites
Note : There are 3 correct answers to this question

  • A. The automatic PO indicator is set in the plant specific purchasing data of the material master record
  • B. A plant specific source list entry exists for the material and the vendor
  • C. A source of supply containing valid conditions is assigned to the PR
  • D. A contract with plant specific conditions exists for the material and vendor
  • E. The automatic PO indicator is set in the purchasing data of the business partner master record

Answer: A,C,E

 

NEW QUESTION 50
……

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