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NEW QUESTION: 1
展示を参照してください。

このデータから派生したJSON構文はどれですか?
A)

B)

C)

D)

A. オプション
B. オプション
C. オプション
D. オプション
Answer: B

NEW QUESTION: 2
What happens when you post a valuated goods receipt for a purchase order item with a material master
record and account assignment K (Cost Center) in SAP Materials Management?
Please choose the correct answer.
Response:
A. The system debits the consumption account specified in the purchase order
B. The system increases the inventory of the material
C. A material document is created without an accounting document
D. The moving average price of the material is updated
Answer: A

NEW QUESTION: 3
Which two statements are true for Procurement Management User Defined Codes (UDCs)?
A. UDC 41/9 identifies the G/L offset that the system uses when It searches for the account to which it posts procurement transactions.
B. Schedule Name. Landed Cost Components. Order templates, Hem Price Groups, and Commodity Class Codes are required UDCs for Procurement Management.
C. Procurement System Hold Codes (42/MC) is hard coded and has special handling code logic.
D. To enable the routing of receipts, only receipts routing UDC is required; operations routing UDC is optional.
Answer: A,B

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