You set up the document overview in the purchase order – single-screen transaction (ME21N). Which standard selection variants can you choose? (Choose three.)
Which of the following statements on procuring a material of material type NLAG are correct? (Choose two.)
In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N?
Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification? (Choose three.)
Which assignment can be made for the organizational object "purchasing organization"?
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? (Choose two.)
