QUESTION: 37

Which settings can be made for account assignment categories? There are 2 correct answers to this question.

The field selection for all fields of a purchase order item can be defined based on the account assignment category.
The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
New account assignment categories can be created in customizing.
The field selection for all fields of the purchase order header can be defined based on the account assignment category.

Answer(s): B,C

You want to create a list of all purchase orders for which you have not yet received an invoice.
What can you use to find these specific purchase orders when entering your criteria for the search query? Please choose the correct answer.

Scope of list
Selection parameter
Layout
Breakdown

Answer(s): B

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QUESTION: 39

You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the value Standard price for the material. To which general ledger accounts are the postings made?

There are 2 correct answers to this question.

Consumption account
Price difference account
GR/IR clearing account
Stock account

Answer(s): B,D

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QUESTION: 40

How can you initiate the source determination when you create a purchase requisition manually? There are 2 correct answers to this question.

Set the indicator for automatic source determination in the respective item of the purchase requisition.
Use the button Assign Source of Supply in the header of the purchase requisition.
Use the button Assign Source of Supply in the respective item of the purchase requisition.
Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

Answer(s): C,D

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QUESTION: 37

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QUESTION: 40