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NEW QUESTION 52
You want to set up a uniform account determination for all materials of several material types. How do you achieve this?
- A. Group the material types using a common valuation class.
- B. Define a new common valuation area for the materials.
- C. Define a common item category group for the material types.
- D. Group the material types using a common account category reference.
Answer: D
NEW QUESTION 53
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.
- A. Flagged checkbox for the automatic settlement of goods received
- B. Estimated Price checkbox in the PO item
- C. Terms of payment in the purchase order (PO) header
- D. Invoicing plan item in the PO
- E. Goods receipt with reference to the PO Flagged
Answer: A,D,E
NEW QUESTION 54
You are testing a standard stock procurement process. What follow-on documents are created when you post a goods receipt with reference to a purchase order?
Note: There are 2 correct Answers to this question.
- A. Invoice document
- B. Accounting document
- C. Material document
- D. Freight settlement document
Answer: B,C
NEW QUESTION 55
Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2 correct Answers to this question.
- A. Enter goods receipts centrally in your hub system for storage locations in connected systems.
- B. Create purchase requisitions in your connected systems and process them centrally in the hub system.
- C. Create purchase contracts centrally in your hub system and distribute them to the connected systems.
- D. Create contracts in any connected system and distribute them to the hub and the other connected systems.
Answer: C,D
NEW QUESTION 56
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