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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Last Update Oct 2, 2023
Total Questions : 195
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A release strategy for purchase requisition is defined as follows:
- Account Assignment Category " " (blank)
- Plant 1000 or 1100
- Purchasing Group 001
- Item value. > 1000
Item
Account Assignment Category
Material
Quantity
Plant
Purchasing Group
Valuation Price
10
M-01
1
1000
001
500
20
M-01
100
1000
001
500
30
K
M-01
100
1100
001
500
40
M-01
100
1200
001
500
For which purchase requisition item (see table) will this strategy be determined?
Please choose the correct answer.
Response:
Which of the following are SAP Solution Manager usage scenarios? (Choose two)
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.
Response:
TESTED 02 Oct 2023
