In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

• A.To the plants for which it is responsible
• B.To the company codes for which it is responsible
• C.To a standard purchasing organization
• D.To a reference purchasing organization

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You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference?
Note: There are 2correct answers to this question.

• A.Inbound delivery
• B.Delivery note
• C.Bill of lading
• D.Goods receipt

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You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3correct answers to this question.

• A.You can post the goods issue from quality inspection stock in the supplying plant.
• B.You can enter delivery costs in the stock transport order.
• C.The material on the road is managed as stock in transit in the receiving plant.
• D.You can post the goods receipt to blocked stock in the receiving plant.
• E.Two accounting documents are created at the time of goods issue posting - one for each plant.

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What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

• A.Whether you can post a goods receipt
• B.The type of account assignment object you must specify
• C.Whether you must enter a material
• D.The item categories you are allowed to use

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In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

• A.The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
• B.The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
• C.The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
• D.The cash discount amount is credited to the stock or cost account.

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