20251231_101~110

Which of the following can you do when customizing split valuation? Note: There are 2correct answers to this question. Assign an account category reference to a valuation type. Assign valuation classes to a valuation category. Assign a procurement type to a valuation type. Specify price control for a valuation category.

Which of the following factors can you use to control field attributes for a business partner? Note: There are 3correct answers to this question. Client. Partner schema. Business partner role. Business partner type. Business partner category.

How can you post a goods issue to a production order? Note: There are 3correct answers to this question. Manually, by setting the Final Issue indicator for the reservation. Manually, as a planned goods issue with reference to a reservation. Automatically, by using backflushing. Periodically, on the basis of inventory differences. Manually, as an unplanned goods issue, using movement type 261.

In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?. To the company codes for which it is responsible. To a standard purchasing organization. To a reference purchasing organization. To the plants for which it is responsible.

What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question. Establish an organizational structure technical foundation transformation methodology for clean core. Integrate clean core practices in the end-to-end value process chain. Establish release management. Establish regular housekeeping tasks procedures. Define roles responsibilities as part of a process transformation office.

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record. A source of supply containing valid conditions is assigned to the purchase requisition. A contract with plant-specific conditions exists for the material and the vendor. A plant-specific source list entry exists for the material. The Automatic Purchase Order indicator is set in the plant-specific purchasinq data of the material master record.

Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?. A standard purchasing organization. A purchasing team. A reference purchasing organization. A purchasing group.

What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2correct answers to this question. The PO item is no longer relevant for material requirements planning. The order quantity of the PO item is still open. The commitment for the PO item increases. Further goods receipts for the PO item are not expected but are possible.

Which of the following can you control with the confirmation control key? Note: There are 2correct answers to this question. Whether a confirmation type is relevant for MRP. Whether reminders for outstanding confirmations are required. Whether a goods receipt needs to be confirmed. Whether a confirmation type is a prerequisite for a goods receipt.

What must you do to implement split valuation? Note: There are 2 correct answers to this question. Assign valuation types to stock types. Add valuation types to all open purchase order items. Customize valuation categories and valuation types. Create additional accounting data for the relevant materials.