Question 1

Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

Options :

A : Release group

B : Release code

C : Release indicator

D : Release strategy

Answer: A,B

Question 2

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

Options :

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.

Answer: B,D

Question 3

What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

Options :

A : The commitment for the PO item will increase.

B : You can still post goods receipts of remaining quantities.

C : The PO item CANNOT be deleted and archived.

D : The PO item is skipped when delivery reminders are generated.

Answer: B,D

Question 4

What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

Options :

A : Partial deliveries for a purchase order item show up as individual items in the invoice document.

B : The system proposes the total delivered quantity as the quantity to be invoiced.

C : Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

D : The system proposes the quantity to be invoiced as the difference between the total

E : delivered quantity and the total quantity already invoiced.

Answer: C,D

Question 5

for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

Options :

A : invoice blocked due to variances

B : Invoice blocked stochastically

C : Invoice blocked manually

D : Invoice blocked because of an excessive amount

Answer: A

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