SAP
C_TS452_1909 · Question #22
You want to maintain the settings for the 'default values for purchasing' (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in…
The correct answer is C. Scheduling agreement. See the full explanation below for the reasoning.
Question
You want to maintain the settings for the 'default values for purchasing' (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Please choose the correct answer. Response:
Options
- AReservation
- BRequest for quotation
- CScheduling agreement
- DPurchase requisition
How the community answered
(30 responses)- A7% (2)
- B3% (1)
- C73% (22)
- D17% (5)
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