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NEW QUESTION 50

Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

  • A. Customer
  • B. Group
  • C. Organization
  • D. Person
  • E. Supplier

Answer: B,C,D

NEW QUESTION 51

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. Select the blocked stock stock type when posting the goods receipt.
  • B. Make a note in the PO and wait until the conditions for accepting the delivery are met.
  • C. Post a goods receipt to non-valuated GR blocked stock.
  • D. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

Answer: C

NEW QUESTION 52

How can you automatically update the pricing conditions in a purchasing info record?

  • A. Select the Info Update indicator when creating a purchase order.
  • B. Select the Info Update indicator when maintaining a contract.
  • C. Select the Info Update indicator when maintaining a quotation.
  • D. Select the Info Update indicator when creating a contract release order.

Answer: C

NEW QUESTION 53

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