Which three values are applicable for the profile option "Transaction Processing Mode" for subinventory transfer and
interorganization transfer? (Choose three.)
A C F
A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a
year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future
depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?
Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a
consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the
quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send
the stock back.
What is the process of returning the material?
For an Item to be enabled for back-to-back order process, which attribute do you need to set?
The physical inventory process is carried out for a particular inventory organization with the following parameters:
Negative Quantity Tolerance Percentage is set to 10%
Approval Type = 'Always'
The system says that there are 100 on hand, but you only counted 95. What will happen?
Which three things are true about running the Min-Max Report? (Choose three.)
B D E
Your client wants certain inventory items of high importance to be counted periodically to improve the average level of
What type of counting would you recommend?
Which three statements about the main areas of Managerial Accounting are correct? (Choose three.)
A B C
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action must you take?
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been
defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply
line status is In Purchasing with the supply order generated but the purchase requisition not generating.
What is the reason?