Question: 1
Which assignments can be made for the organizational object Purchasing Organization? (Choose two)
Question: 2
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification?
There are 3 correct answers to this question.
Response:
Question: 3
In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N?
Please choose the correct answer.
Response:
Question: 4
Your vendors don't always send the exact order quantities. You therefore allow tolerances for underdeliveries and overdeliveries.
Where can you define defaults for these tolerances?
Please choose the correct answer.
Response:
Question: 5
Your vendors don't always send the exact order quantities. You therefore allow tolerances for under deliveries and over deliveries.
Where can you define defaults for these tolerances?