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NEW QUESTION: 1
Was sind die Prozessschritte bei der korrektiven Wartung?
A. Aufgabenliste erstellen
Plan erstellen
Stundenplan
Bestellung abschließen
Abrechnung
B. Aufgabenliste erstellen
Plan erstellen
Stundenplan
Auftrag freigeben
Bestellung abschließen
C. Benachrichtigung erstellen
Bestellung anlegen
Auftrag freigeben
Auftrag ausführen
Bestellung abschließen
D. Benachrichtigung erstellen
Auftrag freigeben
Auftrag ausführen
Bestellung abschließen
Abrechnung
Answer: C

NEW QUESTION: 2
A company operates a flexible budget system. A budget for direct material cost is set at £12500 for 2500 kgs of material.
It is budgeted that all materials will be obtained at a 5% discount when total production is in excess of 2700 kgs.
What variance is reported if actual material usage is 3000 kgs and the actual cost is £13500?
A. £1500 favourable
B. £750 favourable
C. £1250 favourable
D. £1000 adverse
Answer: B

NEW QUESTION: 3
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions.
After you submit a requisition with the BPA as a source document, you found an approved requisition and
automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete"
instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)
A. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from
the requisition.
B. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List
Status, which assigned ASL's status.
C. The "Approval required for buyer modified lines" check box is deselected in the Configure
Requisitioning Business Function.
D. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business
Function.
Answer: A,C