20251231_51~60

You want to set up account determination so that several material types are grouped on the same account . Assign the valuation class to the material types. Assign the same account modification to the material type . Assign the same account category reference to the material types . Assign the same valuation grouping code to the material type.

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question. A supplier confirmation is pending. A purchase order approval is pending. A contract is ready as a source of supply. The due date for a blocked invoice has passed.

Which of the following are possible personalization options of the  SAP fiori launchpad?  Note: There are 2 correct answers to this quiestion. Add tiles to existing tile groups. Add new tile groups. Add tile groups to business roles. Add new catalogs.

You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time goods recei  Note: there are 3 answerto this question. Automatic purchase order generation is activated for the movement type is customizing. A valid purchasing info record must exist for the material and supplier combination . A central purchase organization is assigned to the plant in customizing. The goods receipts to be posted is intended for consumption. The delivered material is a valuation stock material.

You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?. W (Material group). M (Material unknown). B (Limit). T (Text).

You create a reservation manually. Which of the following options do you have? Note: There are 2correct answers to this question. You can set the Movement Allowed indicator per item. You can use an existing reservation as a reference. You can enter a different movement type for each item. You can specify a different account assignment object for each item.

What are some effects of parking a purchase order? Note: There are 2 correct answers to this question. You can use a workflow to request completion of the document. Any further posting for that purchase order is disabled. You can use Situation Handling to alert users about incomplete documents. Any kind of errors in the document are permitted.

You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. hat do you use in this scenario?. Scheduling agreement. Value contract. Invoicing plan. Blanket purchase order.

Which of the following pre-requisites must be met for the system to check the shelf life of the materials at goods receipt? Note: There are 3 correct answers to this question. The Shelf life expiration date is activated for the plant in Customizing . The Purchase order item contains the remaining shelf life . Batch management is active for the material in the plant . The shelf life expiration date check is activated for the material type in Customizing. The shelf life expiration date check is activated for the movement type in Customizing.

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question. Account assignment information is missing for an invoice item. A goods receipt is posted for an item that needs a quality inspection. An EDI invoice is received containing variances. Account assignment information is missing for a purchase order item.