What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

• A.Confirmation control
• B.Allowed account assignment categories
• C.Number range
• D.Item number interval
• E.Reference to purchase requisitions

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Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

• A.Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
• B.Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
• C.Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
• D.Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

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There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

• A.You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
• B.You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
• C.You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
• D.You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

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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?

• A.Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.
• B.Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.
• C.Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.
• D.Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.

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You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?

• A.Blanket purchase order
• B.Service purchase order
• C.Invoicing plan
• D.Release purchase order

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