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NEW QUESTION 47
What happens when you post a logistics invoice for a purchase order that you have received in the system?
There are 2 correct answers to this question.
Response:
- A. The accounting documents are created.
- B. Open liabilities are evaluated.
- C. The purchase order history is updated.
- D. The payment is posted against open liabilities.
Answer: A,C
NEW QUESTION 48
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
Please choose the correct answer.
Response:
- A. A message is issued. You can post the invoice and it is automatically blocked for payment.
- B. A message is issued. You can only park the invoice.
- C. NO message is issued. You can post the invoice and it is automatically blocked for payment.
- D. A message is issued. You can post the invoice and it is automatically released for payment.
Answer: A
NEW QUESTION 49
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?
There are 2 correct answers to this question.
Response:
- A. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- C. On the SAP Fiori launchpad, use the Post Goods Movements app.
- D. On the SAP Fiori launchpad, use the Stock Single Material app.
Answer: A,C
NEW QUESTION 50
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:
- A. Use the source list.
- B. Run the automatic generation of purchase orders.
- C. Use the assignment list.
- D. Use the document overview in the Create Purchase Order app (ME21N).
- E. Run material requirements planning (MRP).
Answer: B,C,D
NEW QUESTION 51
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