Which of the following are characteristics of an invoice plan? (Choose two)
Which procurement elements can be created in Purchasing with automatic purchase order generation? (Choose two)
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management?
There are 3 correct answers to this question.
Response:
In which of the following cases is the goods receipt always posted as non-valuated? (Choose two)
You want to designate a material as a material to be discontinued.
How can you realize this in the system?
Please choose the correct answer.
Response:
What does an account group control when you create vendor master records?
There are 3 correct answers to this question.
Response:
For which of the following goods issues in the standard SAP system is consumption NOT updated in the material master?
Materials Management, what determines the valid partner schema for a vendor?
Please choose the correct answer.
Response:
Which of the following tolerances can you define in a tolerance group for inventory differences postings? (Choose two)
Before deliveries arrive from certain vendors, you want to be informed of the delivery date
and quantity. To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?
Please choose the correct answer.
Response: