For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

• A.Material price change
• B.Purchasing info record price change
• C.Stock transfer posting between stock types
• D.Goods receipt into blocked stock
• E.Stock transfer between company codes

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How can you automatically update the conditions in an already created purchasing info record?

• A.Select the Info Update indicator when creating a purchase order
• B.Select the Info Update indicator when creating a contract release order
• C.Select the Info Update indicator when maintaining a quotation
• D.Select the Info Update indicator when maintaining a contract

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You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites? Note: There are 3 correct answers to this question.

• A.The Automatic Purchase Order indicator is set in the purchasing data of the business partne master record.
• B.A source of supply containing valid conditions is assigned to the purchase requisition.
• C.A contract with plant-specific conditions exists for the material and the vendor.
• D.A plant-specific source list entry exists for the material.
• E.The Automatic Purchase Order indicator is set in the plant-specific purchasinq data of the material master record.

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For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2 correct answers to this question.

• A.A supplier confirmation is pending.
• B.A purchase order approval is pending.
• C.The due date for a blocked invoice has passed.
• D.A contract is ready as a source of supply.

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Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

• A.Post the quantity received to quality inspection stock
• B.Post a goods receipt for part of the order quantity
• C.Adjust the purchase order quantity to the goods receipt quantity
• D.Split the quantity received to multiple storage locations
• E.Enter a value for the quantity received

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