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NEW QUESTION 33
What does the account assignment category control? Note: There are 2 correct answers to this question.
- A. The type of account assignment object you must specify
- B. The item categories you are allowed to use
- C. Whether you can post a goods receipt
- D. Whether you must enter a material in the purchase order
Answer: A,D
NEW QUESTION 34
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
- A. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- C. The cash discount amount is credited to the stock or cost account.
- D. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
Answer: D
NEW QUESTION 35
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.
- A. You can enter a release creation profile in a purchasing info record.
- B. You can enter a release creation profile in the supplier master data.
- C. A release creation profile triggers the creation of scheduling agreement schedule lines.
- D. A release creation profile controls the periodicity of delivery schedule creation.
- E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
Answer: A,B,E
NEW QUESTION 36
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition record.
- B. Assign an account key in the condition type.
- C. Assign an account key in the calculation schema.
- D. Assign an account key in the access sequence.
Answer: C
NEW QUESTION 37
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