1 解决

99 浏览

• tzy789 2021-04-24

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?

FI 2020

1 解决

137 浏览

• 退役熬夜冠军 2021-04-24

You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

FI 2020

1 解决

45 浏览

• 186****0683 2021-04-24

Where do you enable the ability to personalize the home page?

FI 2020

1 解决

57 浏览

• 突突死这帮狗奏 2021-04-24

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?

FI 2020

1 解决

143 浏览

• 1234 2021-04-24

Which field can you use to prevent a discontinued material from being procured?

FI 2020

1 解决

71 浏览

• 京东小含 2021-04-24

How can you control the account determination for planned delivery costs based on the condition type?

FI 2020

1 解决

167 浏览

• 猫哥 2021-04-24

You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

FI 2020

1 解决

115 浏览

• Mr.李 2021-04-24

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

FI 2020

1 解决

93 浏览

• 舅姥爷 2021-04-24

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

FI 2020

1 解决

99 浏览

• 安娜尔 2021-04-24

Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

FI 2020

1 解决

84 浏览

• 信仰。 2021-04-24

Which object is determined using an access sequence in message determination?

FI 2020

1 解决

122 浏览

• 2726725176 2021-04-24

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant eve How can you reduce the effort to configure account determination?

FI 2020

1 解决

161 浏览

• RENO 2021-04-24

At what level do you maintain the Automatic PO indicator in the material master?

FI 2020

1 解决

76 浏览

• Mr.李 2021-04-24

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

FI 2020

1 解决

84 浏览

• 153****1698 2021-04-24

You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key Performance indicator () provides this information?

FI 2020

1 解决

111 浏览

• 风铃? 2021-04-24

You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

FI 2020

1 解决

50 浏览

• zoulang_2007 2021-04-24

Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

FI 2020

1 解决

134 浏览

• 舅姥爷 2021-04-24

Which of the following activities is a prerequisite to enable partner role determination in purchasing?

FI 2020

1 解决

120 浏览

• huangyy 2021-04-24

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

FI 2020

1 解决

73 浏览

• cr9 2021-04-24

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?

FI 2020