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You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A.

Assign the same valuation grouping code to the material types.

B.

Assign the same account modification to the material types.

C.

Assign the same account category reference to the material types.

D.

Assign the same valuation class to the material types.

Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

A.

Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

B.

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

C.

Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

D.

Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.

A.

Assign each storage location of the corresponding plant to an MRP area in Customizing.

B.

Maintain plant parameters for the corresponding plant in Customizing.

C.

Maintain planned independent requirements for the materials in the plant.

D.

Maintain MRP data in the material master record for the materials to be planned automatically.

What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

A.

User parameter EVO

B.

Field selection key for the activity category

C.

Field selection key for the transaction

D.

User parameter EFB