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NEW QUESTION 47
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
- A. Create an entry in the source list with a blocking indicator and NO supplier.
- B. Create a quota arrangement entry with a quantity of zero.
- C. Use a relevant plant-specific material status in the material master.
- D. Create a blocking entry in the supplier master record.
Answer: C,D
NEW QUESTION 48
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. When a tile is changed, the database is updated in real time.
- B. Smart alert thresholds can be set to update the tile display at different intervals.
- C. Insight to Action provides drilldown capabilities and appropriate actions.
- D. Smart controls such as smart filter and smart charts are available.
Answer: B,C
NEW QUESTION 49
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Company code – purchasing organization
- B. Plant – purchasing organization
- C. Reference purchasing organization – purchasing organization
- D. Plant – purchasing group
Answer: B,C
NEW QUESTION 50
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
- A. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
- B. Select the blocked stock stock type when posting the goods receipt.
- C. Post a goods receipt to non-valuated GR blocked stock.
- D. Make a note in the PO and wait until the conditions for accepting the delivery are met.
Answer: C
NEW QUESTION 51
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