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NEW QUESTION 51

You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

A. Create material-specific source lists outside the validity period of the contract.
B. Create material-specific source lists for the contract item and set the Fix indicator.
C. Create material-specific source lists for the contract item and set the Exclusion indicator.
D. Create material-specific source lists for the supplier and set the Blocked indicator.

Answer: C

NEW QUESTION 52

Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Business area
B. Plant
C. Company code
D. Controlling area

Answer: D

NEW QUESTION 53

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 credited to the stock or cost account.
C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Answer: C

NEW QUESTION 54

Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.