What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

• A.Field selection key for the activity category
• B.User parameter EFB
• C.User parameter EVO
• D.Field selection key for the transaction

Comment: *

Name: *

Email: *

Verification: *

Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

• A.Post a goods receipt to non-valuated GR blocked stock.
• B.Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
• C.Select the blocked stock stock type when posting the goods receipt.
• D.Make a note in the PO and wait until the conditions for accepting the delivery are met.

Comment: *

Name: *

Email: *

Verification: *

How can you control the account determination for planned delivery costs based on the condition type?

• A.Assign an account key in the calculation schema.
• B.Assign an account key in the condition record.
• C.Assign an account key in the condition type.
• D.Assign an account key in the access sequence.

Comment: *

Name: *

Email: *

Verification: *

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.

• A.Set a maximum quota quantity in the quota arrangement item for each supplier.
• B.Assign a rounding profile in the material master record of the planned material.
• C.Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
• D.Assign the indicator for quota splitting to the lot-sizing procedure being used.

Comment: *

Name: *

Email: *

Verification: *

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

• A.Company code
• B.Plant
• C.Purchasing organization
• D.Client
• E.Purchasing group

Comment: *

Name: *

Email: *

Verification: *