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NEW QUESTION 37
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
Please choose the correct answer.
Response:
- A. A message is issued. You can post the invoice and it is automatically blocked for payment.
- B. NO message is issued. You can post the invoice and it is automatically blocked for payment.
- C. A message is issued. You can only park the invoice.
- D. A message is issued. You can post the invoice and it is automatically released for payment.
Answer: A
NEW QUESTION 38
production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation
- A. controlling area
- B. plant
- C. business area
- D. company code
Answer: A
NEW QUESTION 39
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
Response:
- A. Consignment
- B. Third-party
- C. Stock transfer
- D. Standard
Answer: A
NEW QUESTION 40
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