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[多选题]

At what level in the vendor master record is it possible to define purchasing data t

hat is different from that which is maintained at the purchasing organization level？ There are 2 correct answers to this question.()

A.Partner role

B.Plant

C.Partner schema

D.Vendor subrange

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更多“At what level in the vendor ma…”相关的问题

第1题

You create a purchase order for a foreign vendor.In what language are messages for this purchase order printed? Please choose the correct answer.()

You create a purchase order for a foreign vendor.In what language are messages for this purchase order printed？ Please choose the correct answer.（)

A.In the language in which you are logged on to the system

B.In the language of the purchase order header

C.In the language defined in the output determination Customizing settings

D.In the language defined in the vendor master record

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第2题

What is the relationship between a service master record and a service specification in SAP Materials Management? Please choose the correct answer.()

What is the relationship between a service master record and a service specification in SAP Materials Management？ Please choose the correct answer.（)

A.Service specifications are used in purchase requisitions; service master records are used in purchase orders

B.Service master records are used as a source of data while creating service specifications

C.Service specifications are created to confirm service master catalog activities

D.A service specification is the master data record that describes the structure of a service master record

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第3题

What can be changed in a material document after it has been posted? Please choose the correct answer.()

What can be changed in a material document after it has been posted？ Please choose the correct answer.（)

A.The vendor delivery note number in the document header

B.The quantity at item level

C.The stock type at item level

D.The text at item level

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第4题

What' s the record of money that customers spend in the department on one day？A．30, 000 po

What' s the record of money that customers spend in the department on one day？

A．30, 000 pounds.

B．300, 000 pounds.

C．9 million pounds.

D．1.5 million pounds.

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第5题

What can you change in a material document after it has been posted? Please choose the correct answer.()

What can you change in a material document after it has been posted？ Please choose the correct answer.（)

A.The quantity at item level

B.The text at item level

C.The vendor delivery note number in the document header

D.The stock type at item level

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第6题

Which of the following is required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? There are 2 correct answers to this question.()

A.A material master

B.A purchasing info record

C.A confirmation control key

D.An account assignment category

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第7题

Which data can you maintain in the data category General data for the vendor master record? Please choose the correct answer.()

Which data can you maintain in the data category General data for the vendor master record？ Please choose the correct answer.（)

A.Address data, Contact person & Correspondence

B.Address data, Purchasing data & Account information

C.Address data, Partner functions & Withholding tax

D.Address data, Communication data &Contact person

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第8题

Where do you select the default setting for the order acknowledgment indicator in SAP Materials Management? There are 3 correct answers to this question.()

A.In the business function LOG_MM_CL1

B.In the purchasing group

C.In the vendor master record

D.In the personal setting of the purchase order

E.In the parameter EVO

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