Valid SAP Dumps Questions Answers ~ 100% Effective Results Whit Real Exam Dumps

 Question: 1

You want to designate a material as a material to be discontinued.

How can you realize this in the system?

Please choose the correct answer.

Response:

A. Maintain a material status in the material master data which generates an error

message, when you try to save a goods receipt.

B. Delete all existing info records for this material.

C. Maintain a material status in the material master data which generates an error

message, when you try to purchase the material.

D. Delete the material master record.

Answer: C

Question: 2

How can you book unplanned delivery costs for a specific invoice item?

A. You increase the amount of the specific invoice item by the amount of the unplanned

delivery costs.

B. You use the correction indicator Unclarified error and increase the invoice amount

according to vendor by the amount of the unplanned delivery costs.

C. You use the indicator Planned delivery costs to select the specific invoice item and enter

unplanned delivery costs in an additional invoice item.

D. You enter the unplanned delivery costs in the tab Details and select only the specific

invoice item before you post the invoice.

Answer: A

Question: 3

What information can you specify in a quota arrangement? (Choose two)

A. An outline agreement number for external procurement requirements

B. An info record number for external procurement requirements

C. A procurement type for each source

D. A quota you want to assign to the source

Answer: C,D 

Question: 4

When you use the collective release, which indicators do you have to set to select all

purchase requisitions that you can release if you do not know if the purchase requisitions

require overall release or per item release?(Choose three)

A. Requisitions for overall release

B. Sort indicator 1

C. Blocking indicator 1

D. Requisitions for item wise release

E. Release prerequisite fulfilled

Answer: A,D,E

Question: 5

Which rule can you select in account determination for the offsetting entry for inventory

posting (transaction key GBB)? (Choose three)

A. Chart of accounts

B. General modification

C. Valuation type

D. Debit/Credit

E. Valuation modification

Answer: B,D,E