Join the discussion
Question 1/28
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. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?
Which type of purchasing document is best suited for this purpose?
Correct Answer: B
Add Comments
- Other Question (28q)
- Q1. You want to create a purchase document for several minor repairs that may occur over a per...
- Q2. What are some key features of purchase-order-based invoice verification? Note: There are 2...
- Q3. You test the various options that SAP S/4HANA offers for stock transfers between two diffe...
- Q4. Where does SAP S/4HANA store the low-level code used to determine the sequence in which ma...
- Q5. Which organizational assignment must NOT be maintained when setting up a cross-company-cod...
- Q6. There are multiple company codes and plants in your SAP S/4HANA system. You have set the v...
- Q7. In your company, you are posting an invoice with a cash discount amount using the posting ...
- Q8. Which of the following are possible personalization options of the SAP Fiori launchpad? No...
- Q9. There are multiple company codes and plants in your SAP S/4HANA system. You have set the v...
- Q10. Blocking reason Quality is set for an item in an invoice. What could be the reason for thi...
- Q11. You are posting a goods receipt without a corresponding purchase order in the system. Whic...
- Q12. What are some of the consequences of setting the Delivery Completed indicator in a purchas...
- Q13. You create a contract item for a material group. You want to prevent certain materials tha...
- Q14. In the standard system, a controllable system message is shown when a user creates a purch...
- Q15. Which object is determined using an access sequence in message determination?...
- Q16. What are some prerequisites to use a stock determination strategy for a material in invent...
- Q17. Which of the following tasks does the system perform during reorder point planning? Note: ...
- Q18. Your purchasing department wants to monitor overdue purchase orders. What are the prerequi...
- Q19. What are some properties of the organization structure for procurement? Note: There are 3 ...
- Q20. Which of the following prerequisites must be met for the system to check the shelf life of...
- Q21. In your project, you need to make sure that consignment purchase orders utilize a differen...
- Q22. What must you do when using supplier consignment? Note: There are 2 correct answers to thi...
- Q23. Which of the following activities is a prerequisite to enable partner role determination i...
- Q24. You send newly created purchase orders to a supplier via EDI, whereas quantity or price ch...
- Q25. You want to manually post an initial entry of stock for a material in SAP S/4HAN A. You sh...
- Q26. Which of the following can you control with the confirmation control key? Note: There are ...
- Q27. Which business partner categories can you choose when creating a new business partner? Not...
- Q28. At what level do you maintain the Automatic PO indicator in the material master?...
