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

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You want to implement split valuation functionality
What must you do ?
Note : There are 2 correct answers to this question

• A.Customize valuation categories and valuation types
• B.create additional accounting data for the relevant materials
• C.add valuation types to all open PO items
• D.assign valuation types to stock types

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For which of the following characteristics can you set up the flexible workflow for purchase order approval?
There are 3 correct answers to this question.
Response:

• A.Material group
• B.Supplier
• C.Currency
• D.Plant
• E.Document type

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When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
Response:

• A.Purchase requisitions
• B.Requests for quotation
• C.JIT delivery schedules
• D.Purchase orders

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You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
Response:

• A.Standard purchase order
• B.Service purchase order
• C.Blanket purchase order
• D.Release purchase order

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