Question 1

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?

Options :

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 object,and assiqn the item ^ cateqory for consignment only to this cateqory

C : Customize a new document category, assign a new number range, and assign the item ^ category for consignment only to this category

D : Customize a new document type, assign a new number range, and assign the item category ^ for consignment only to this type

Answer: D

Question 2

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

Options :

A : Post a goods receipt for part of the order quantity

B : Enter a value for the quantity received

C : Adjust the purchase order quantity to the goods receipt quantity

D : Split the quantity received to multiple storage locations

E : Post the quantity received to quality inspection stock

Answer: A,D

Question 3

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

Options :

A : You can post a non-valuated goods receipt for a subcontracting order item.

B : You can maintain the components to be provided in a bill of material.

C : You can have subcontracting purchase requisitions created by MRP.

D : You can assign a subcontracting order item to an account.

E : You can customize the control parameters for the subcontracting item category.

Answer: A,B,C

Question 4

Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

Options :

A : Organization

B : Person

C : Group

D : Supplier

E : Customer

Answer: A,B,C

Question 5

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

Options :

A : In the material master of the consumable material

B : In the purchase order document type

C : In the item category

D : In the account assignment category

Answer: D

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