In tax identification determination, which of the following statements are correct? (Only one answer is correct)

A. A rule has to be set per sales document type

B. A rule has to be set per company code

C. A rule has to be set per item category

D. A rule has to be set per sales organization

What is the purpose of specifying a planning horizon?

A.  Only materials manifesting a planning-relevant change within the planning horizon are taken into account in the MRP run (where NETPL is used).
B.  To specify whether forecasts are included in the material requirement calculation.

C. To specify that only externally procured (and not internally procured) items are included in the net change MRP run.

D. To specify whether a NETCH (net change in complete horizon) or a NETPL (net change in planning horizon) will take place in the next MRP run.

You enter a goods issue and receive the following message: "W: On , only 0.000 pieces are available". What do you conclude from this?

A. The message represents a warning which you can ignore by pressing the ENTER key.

B. The material exist in the specified storage location on the current day, however, it is unavailable, because of other reservations.

C. No stocks of the material exist anywhere in the entire plant.  Therefore, nothing can be withdrawn

D. Only the specified storage location does not contain any stocks of the material.  Therefore, nothing can be withdrawn.

You enter a goods receipt against a production order. Which movement type do you choose if you wish to post the receipt to blocked stock?

A. 101

B. 105

C. 501

D. 505

If you want to chose a different set of fields in a vendor account line item display, you choose a different

A. line layout

B. sort variant

C. totals variant

D. additional fields

Foreign currency valuations on G/L accounts are performed on the following accounts?

A. accounts managed on open item basis having foreign currency transactions and all accounts with account currency different from local currency

B. all accounts

C. all accounts managed on open item basis

D. all accounts managed on open item basis and all accounts with account currency different from local currency

If you do not want to enter a document with provision for updating the ledger on approval from authorized officials, you use the following functionality

A. sample document

B. recurring document

C. parked document

D. account assignment model

If you do not want to dun a vendor beyond a particular level

A. use dunning block on the vendor master

B. use dunning block on the dunning procedure

C. use dunning clerk to block dunning

D. use dunning key to limit the maximum level