In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

Please choose the correct answer.

A. Customize a new document type and assign the item category for consignment only to this type.

B. Customize a new item category for this purpose and deactivate the standard one.

C. Customize a new item category for this purpose and assign a new number range to it.

D. Customize a new document type and assign only consignment vendors to it.

Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?

There are 2 correct answers to this question.

A. The costs are posted automatically in a separate invoice.

B. The system determines a freight clearing account for posting the cost.

C. The costs are posted to a separate account, which is defined in the account determination table.

D. The costs are distributed among the invoice items.

What information can the analytical Purchasing Group Activity SAP Fiori app provide? There are 2 correct answers to this question.

A. The net purchased value per purchasing group and month for the current year

B. The number of contracts created by a purchasing group since the beginning of the current year

C. The number of inspection lots per purchasing group and month for the current year

D. The number of purchase orders created by a user since the beginning of the current year

You want to procure material from another plant What purchasing instrument would you use?

A. Standard purchase order

B. Warehouse transfer order

C. Stock transport order

D. Warehouse transfer request

Which organizational assignments mandatory for external procurement? Please choose the correct answer.

A. Plant - Purchasing Group

B. Company Code - Purchasing Organization

C. Reference Purchasing Organization - Purchasing Organization D. Plant - Purchasing Organization

What are some options when working with scheduling agreements? There are 3 correct answers to this question.

A. A scheduling agreement item is always plant-specific.

B. A scheduling agreement can be used for a consignment process.

C. Item category M (Material unknown) can be used in a scheduling agreement.

D. A material master record is optional in a scheduling agreement item.

E. Scheduling agreement delivery schedule lines can only be created manually.

Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item? There are 2 correct answers to this question.

A. If you set the indicator, NO further goods receipt may be posted for the PO item.

B. You can set the indicator manually when entering a goods receipt for your PO item.

C. The indicator is always set automatically if the quantity received is within the under delivery tolerance.

D. If you set the indicator, the PO item is NO longer relevant for material requirements planning.

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Purchasing info record price change

B. Goods receipt into blocked stock

C. Material price change

D. Stock transfer between company codes

E. Stock transfer between stock types

What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.

A. You can use a workflow to request completion of the document.

B. Any further posting for that purchase order is disabled.

C. You can use Situation Handling to alert users about incomplete documents.

D. Any kind of errors in the document are permitted.

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. A supplier confirmation is pending.

B. A purchase order approval is pending.

C. A contract is ready as a source of supply.

D. The due date for a blocked invoice has passed.