How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
Which field controls the creation of a scheduling agreement with release documentation?
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
What does the account assignment category control? Note: There are 2 correct answers to this question.
Where does SAP S/4HANA store the low-level code used to determine the sequence in which
materials are planned during the MRP run? Note: There are 2 correct answers to this question.
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
How can you control the account determination for planned delivery costs based on the condition type?
Which field can you use to prevent a discontinued material from being procured?