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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?
A. T (Text)
B. B (Limit)
C. M (Material unknown)
D. W (Material group)
Answer: D
NEW QUESTION # 31
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?
A. The system will list all valid records and the user needs to select one.
B. The system will list all valid records and propose the cheapest one.
C. The system will choose the info record with the lowest price.
D. The system will choose the most recent info record.
Answer: A
NEW QUESTION # 32
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
A. Material master
B. Purchasing info record
C. Source list
D. Lot-sizing procedure
Answer: A,B
NEW QUESTION # 33
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?
A. Manually update the quota base quantity
B. Manually update the quota-allocated quantity
C. Manually update the source list
D. Manually update the quota
Answer: A
NEW QUESTION # 34
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
A. Post to a freight clearing account.
B. Distribute among the invoice items.
C. Post to a separate account.
D. Post automatically in a separate invoice.
Answer: B,C
NEW QUESTION # 35
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