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提问人：网友陈银桑发布时间：2022-01-07

[多选题]

What information can you specify in a quota arrangement? There are 2 correct answers to this question.()

A.A quota you want to assign to the source

B.An info record number for external procurement requirements

C.An outline agreement number for external procurement requirements

D.A procurement type for each source

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· 有3位网友选择 C，占比30%
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· 有1位网友选择 BC，占比10%
· 有1位网友选择 D，占比10%
· 有1位网友选择 AD，占比10%
· 有1位网友选择 BD，占比10%
· 有1位网友选择 ABC，占比10%

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更多“What information can you specify in a quota arrangement? There are 2 correct answers to this questio…”相关的问题

第1题

What can you define for a movement type in Customizing? There are 2 correct answers to this question.()

A.The reversal movement types for a movement type

B.The transactions in which a movement type can be used

C.The number range for material documents that are generated when postings are made with a movement type

D.The quantity and value updates for postings with a movement type

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第2题

What can you define for a movement type in Customizing? There are 3 correct answers to this question.()

A.The quantity and value updates for postings with the movement type

B.The number range for material documents that are generated when postings are made with the movement type

C.The movement type short text and the reasons for movement

D.The account modification for transactions and events with active account grouping in the table of account keys

E.The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt

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第3题

What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? There are 2 correct answers to this question.()

A.Whether blocked invoices exist for a purchase order item

B.The total of open items for a vendor in the current invoice

C.Whether there is a different invoicing party in the purchase order for this invoice

D.Whether the goods receipt for a purchase order item was posted as valuated or non-valuated

E.Whether there were return deliveries for a purchase order item

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第4题

What options do you have after entering a physical inventory count for a raw material? There are 3 correct answers to this question.()

A.You can initiate a recount

B.You can post the inventory difference, whereby only an accounting document is created in the background

C.You can post an inventory difference, whereby a material document and an accounting document are created in the background

D.You can print a list of differences to determine the materials you have to recount

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第5题

You convert a purchase requisition to a purchase order.What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? Note: There are 2 correct answers to this question.()

A.Desired vendor

B.Quota arrangement

C.Info record

D.Contract

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第6题

What are the options to post inventory differences depending on the processing status of the physical inventory transaction? There are 3 correct answers to this question.()

A.You only post the differences since the physical inventory document has already been created and the count has already been posted

B.You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted

C.You enter the count and post the differences in one step if a physical inventory document has been created

D.You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted

E.You create a physical inventory document, enter the count, and post the differences in one step

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第7题

What can you change in a material document after it has been posted? Please choose the correct answer.()

A.The quantity at item level

B.The text at item level

C.The vendor delivery note number in the document header

D.The stock type at item level

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第8题

The main dish in the western countries is usually sliced and chopped up meat.

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第9题

What can you specify when you assign a message schema to an application in Purchasing? Please choose the correct answer.()

A.The permitted output media, for example print output or fax

B.The access sequence for the message types

C.The number of outputs for print messages

D.That a new message determination process is initiated for change messages

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