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NEW QUESTION 26
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
Response:

A. You use different message types for the print operations New and Change.
B. The Exclusive indicator is flagged in the access sequence.
C. The Price and Quantity fields are relevant for printout changes.
D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
E. The condition record contains the Price and Quantity fields.

Answer: B,C,D

NEW QUESTION 27
Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.

A. Checking group for availability check
B. Replenishment lead time
C. Lot-sizing procedure
D. Expected daily requirements
E. Safety stock

Answer: B,C,E

NEW QUESTION 28
What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.

A. Allowed item categories
B. Linkage to material groups/document types
C. Number change
D. Field selection
E. Allowed account assignment categories

Answer: A,B,C

NEW QUESTION 29
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 only park the invoice.
B. NO message is issued. You can post the invoice and it is automatically blocked for payment.
C. A 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: C

NEW QUESTION 30
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