DP-500 Practice Questions

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NEW QUESTION: 1
You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system?
There are 2 correct answers to this question.
Response:
A. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
B. Purchase order item of the category "Limit".
C. Purchase order item with account assignment, for which a goods receipt is not planned.
D. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
Answer: A,C

NEW QUESTION: 2
Which assignment can be made for the organizational object "purchasing organization"?
Please choose the correct answer.
Response:
A. Multiple purchasing groups can be assigned to a purchasing organization
B. A purchasing organization can be assigned to multiple plants
C. A purchasing organization can be assigned to multiple controlling areas
D. A purchasing organization can be assigned to multiple company codes
Answer: B

NEW QUESTION: 3
Which of the following overheads is not an ODUk overhead?
A. NJO
B. PM
C. TCM
D. APS/PCC
Answer: A