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NEW QUESTION 39
which of the following options are available to block an invoice for payment ? Note : 3 correct answers
- A. set plant specific tolerance limits for a automatic blocking
- B. setup automatic blocking based on amount'
- C. Set up random automatic blocking
- D. set a manual payment block at invoice header level
- E. setup automatic blocking based on user authorization
Answer: A,B,E
NEW QUESTION 40
You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
Response:
- A. The system will choose the info record with the lowest price.
- B. The system will choose the info record from the last purchase order.
- C. The system will choose the most recent info record.
- D. The system will show all valid records in a list and the user needs to manually select one.
Answer: D
NEW QUESTION 41
You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note : There are 3 correct answers to this question
- A. PO number
- B. delivery note number
- C. Material document number
- D. BILL OF LADING NUMBER
- E. PR number
Answer: A,B,D
NEW QUESTION 42
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications.
What do you need to configure in Customizing?
Please choose the correct answer.
Response:
- A. A purchasing value key with the order acknowledgment indicator preset
- B. A confirmation control key with at least one confirmation type marked as relevant for planning
- C. A confirmation control key relevant for the proof of delivery
- D. A confirmation control key with a sequence of two confirmation types
Answer: D
NEW QUESTION 43
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