For which of the Moving document categories can you perform an item-wise release in the flexible work flow
'or purchasing?
A. Scheculing agreement
B. Purchase order
C. Request for quotation
D. Purchase requisition
正解:D
解説: (Pass4Test メンバーにのみ表示されます)
質問 2:
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
A. Allowed account assignment categories
B. Confirmation control
C. Relerence to purchase requisitions
D. Number range
E. Item number interval
正解:C,D,E
解説: (Pass4Test メンバーにのみ表示されます)
質問 3:
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
A. Stock transfer posting between stock types
B. Stock transfer between company codes
C. Goods receipt into blocked stock
D. Material price change
E. Purchasing info record price change
正解:A,B,C
解説: (Pass4Test メンバーにのみ表示されます)
質問 4:
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
A. Copy the system message to a new version.
B. Copy the system message to a new version.
C. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
D. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
正解:D
解説: (Pass4Test メンバーにのみ表示されます)
質問 5:
What does the account assignment category controling a purchase requisition or purchasing document item?
Note; There are 2 correct answers to this question.
A. The type of account assignment object you must specify
B. Whether you must enter a material in the purchase order
C. The item categories you are allowed to use
D. Whether you can post a goods receipt
正解:A,B
解説: (Pass4Test メンバーにのみ表示されます)
質問 6:
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Furlher details are NOT available.
Which type of purchasing document is best suited tor this puroose?
A. Service purchase order
B. Blanket purchase order
C. Release purchase order
D. Invoicing plan
正解:B
解説: (Pass4Test メンバーにのみ表示されます)
質問 7:
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
A. You can assign a subcontracting order item to an account.
B. You can maintain the components to be provided in a bill of material.
C. You can customize the control parameters for the subcontracting item category.
D. You can have subcontracting purchase requisitions created by MRP.
E. You can post a non-valuated goods receipt for a subcontracting order item.
正解:B,C,D
解説: (Pass4Test メンバーにのみ表示されます)
Kikuchi -
助かりました。効率よくポイントを絞ったC_TS452_2022勉強をすることができます。