How can you initiate the source determination when you create a purchase requisition manually?
There are 2 correct answers to this question.
Response:

• A.Use the button Assign Source of Supply in the header of the purchase requisition.
• B.Use the button Assign Source of Supply in the respective item of the purchase requisition.
• C.Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.
• D.Set the indicator for automatic source determination in the respective item of the purchase requisition.

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You receive an invoice from a vendor for a material to the amount of $ 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of $ 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
There are 2 correct answers to this question.
Response:

• A.Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
• B.Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
• C.Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
• D.Switch to document parking and then save the invoice.

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You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
Please choose the correct answer.
Response:

• A.Source determination
• B.Message determination
• C.Partner determination
• D.Price determination

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You have received an order confirmation from a vendor.
What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?

• A.Set the Goods Receipt indicator.
• B.Use a confirmation control key in the relevant purchase order item.
• C.Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
• D.Set the Confirmation Received indicator in the header.

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Which settings need to be done in the Customizing to make new valuation classes available for a new material type only? (Choose three)

• A.Assign the new valuation classes to a valuation grouping code
• B.Assign the new account category reference to each of the new valuation classes
• C.Assign the new account category reference to the new material type
• D.Assign the new account category reference to a valuation grouping code
• E.Define a new account category reference

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