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NEW QUESTION 31 You are receiving for deliveries for a valuated material Which documents are created when you post a goods receipt ? Note : There are 2 correct answers to this question

• A. Physical inventory document
• B. Invoice document
• C. Accounting document
• D. Material document

Answer: C,D   NEW QUESTION 32 You want to implement split valuation functionality What must you do ? Note : There are 2 correct answers to this question

• A. create additional accounting data for the relevant materials
• B. Customize valuation categories and valuation types
• C. add valuation types to all open PO items
• D. assign valuation types to stock types

Answer: A,B   NEW QUESTION 33 You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt? There are 2 correct answers to this question. Response:

• A. The delivered material is a valuated stock material.
• B. A central purchasing organization is assigned to the plant in Customizing.
• C. Automatic purchase order generation is activated for the movement type in Customizing.
• D. The goods receipt to be posted is intended for consumption.

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