Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.
A. Several purchasing organizations to one company code
B. One purchasing organization to several plants across company codes
C. One purchasing organization to one company code
D. One purchasing organization to several company codes
E. Several purchasing organizations to one purchasing group
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
A. Planned order
B. Purchase order
C. Delivery schedule line
D. Purchase requisition
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.
A. Bill of lading number
B. Inbound delivery number
C. Material document number
D. Delivery note number
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.
A. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
B. A source of supply containing valid conditions is assigned to the purchase requisition.
C. A contract with plant-specific conditions exists for the material and the vendor.
D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
E. A plant-specific source list entry exists for the material.
Which field can you use to prevent a discontinued material from being procured?
A. Authorization Group
B. Material Status
C. Control Code
D. Special Procurement Type
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
A. Item number interval
B. Allowed account assignment categories
C. Reference to purchase requisitions
D. Confirmation control
E. Number range
What does the account assignment category control? Note: There are 2 correct answers to this question.
A. Whether you must enter a material in the purchase order
B. The item categories you are allowed to use
C. The type of account assignment object you must specify
D. Whether you can post a goods receipt
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
A. In the material master of the consumable material
B. In the purchase order document type
C. In the item category
D. In the account assignment category
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
A. Purchase components for direct delivery to subcontractor.
B. Post subsequent adjustment of component consumption.
C. Create a sales order for components to be provided.
D. Settle components consumption by subcontractor.
E. Create an outbound delivery for components to be provided.
You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
A. Contract leakage
B. Purchase order value
C. Off contract spend
D. Unused contracts
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