you want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination?
Note: there are 2 correct answers to this question

• A.Stock type
• B.Storage location
• C.Plant
• D.Movement type

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In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?

• A.By creating an extra invoice item for the cash discount amount
• B.By choosing an appropriate payment method
• C.By changing the payment terms
• D.By using an appropriate document type

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You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:

• A.Use the document overview in the Create Purchase Order app (ME21N).
• B.Use the assignment list.
• C.Run the automatic generation of purchase orders.
• D.Use the source list.
• E.Run material requirements planning (MRP).

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What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

• A.Each purchasing organization has its own info records
• B.Each purchasing organization has its own master data
• C.Each purchasing organization has its own purchasing groups
• D.Each purchasing organization has its own supplier master data

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A certain field in the material master must be maintained as a mandatory entry during initial creation.
Which of the following factors influence the field selection?
There are 3 correct answers to this question.
Response:

• A.Purchasing group
• B.Company code
• C.Transaction code
• D.Material type
• E.Procurement type

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