Question 46

You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
Response:
  • Question 47

    What can you control with a document type in purchasing?
    There are 3 correct answers to this question.
    Response:
  • Question 48

    You want to set up an account determination that groups several material types on the same accounts. What must you do?
    Please choose the correct answer.
  • Question 49

    What are some options when working with scheduling agreements?
    There are 3 correct answers to this question.
  • Question 50

    What are Simplification items? Please choose the correct answer.
    Response: