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QUESTION 41
You set up the document overview in the purchase order ?single-screen transaction (ME21N).
Which standard selection variants can you choose? (Choose three)

A.    My Material Documents
B.    My Purchase Orders
C.    My Purchase Requisitions
D.    My Purchase Orders on Hold
E.    My Requests for Quotation

(more…)

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QUESTION 31
Which of the following does the calculation schema determine? (Choose three)

A.    The basis on which the system calculates surcharges and discounts in percentages
B.    The condition types that do not play a role in the price determination process
C.    The prerequisites that have to be met so that a particular condition type is considered
D.    The subtotals (net price and effective price) for time-dependent conditions
E.    The extent to which manual processing of price determination is possible

(more…)

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QUESTION 21
Which of the following are characteristics of an invoice plan? (Choose two)

A.    A material number is required
B.    An account assignment is required
C.    Evaluated receipt settlement is required
D.    Only a non-valuated goods receipt is possible

(more…)

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QUESTION 11
You can use profiles to help you enter data in material master records. For which user departments are profiles available?
There are 2 correct answers to this question.
Response:

A.    Material Requirements Planning
B.    Purchasing
C.    Accounting
D.    Basic Data
E.    Forecasting

(more…)

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QUESTION 1
A release strategy for purchase requisition is defined as follows:
– Account Assignment Category " " (blank)
– Plant 1000 or 1100
– Purchasing Group 001
– Item value. > 1000

(more…)