Which procurement element can be created in Purchasing with automatic purchase order generation?
Please choose the correct answer.
Response:
A. Delivery schedules
B. Contracts
C. Invoicing plans
D. Contract release orders
Your vendors don't always send the exact order quantities. You therefore allow tolerances for under deliveries and over deliveries.
Where can you define defaults for these tolerances?
A. Purchasing value keys
B. Material type
C. User-specific settings in the goods movement transaction MIGO
D. Plant parameters
How can blocked purchase requisitions be released? There are 2 correct answers to this question. Response:
A. Manually, using individual release
B. Manually, using the "Change Purchase Requisition" transaction
C. Manually, using collective release
D. Automatically, when purchase requisitions are converted into purchase orders
You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for
MRP lists. Which of the following can determine whether an MRP list is created for a material?
Please choose the correct answer.
Response:
A. Procurement type
B. Exception message
C. MRP type
D. MRP controller
What purchasing master data has the highest priority during source determination in the material
requirements planning run?
Please choose the correct answer.
Response:
A. Info record
B. Vendor master
C. Source list
D. Quota arrangement
You post a goods receipt for a purchase order item. The material has the material type NLAG (non-stock material).
What are the effects? (Choose two)
A. The quantity is posted to a special stock for non-stock materials.
B. The value is posted to a price difference account.
C. The value is posted to a consumption account.
D. The quantity is posted to consumption.
What is the status of an inventory document item for which a recount has been initiated?
A. Counted
B. Counted, Recounted
C. Recounted
D. Counted, Posted, Recounted
You have an open purchase order for a valuated material.
What changes can you make to the master data here?
There are 2 correct answers to this question.
Response:
A. Material type from ROH (raw material) to FERT (finished product)
B. Material group in the material master from material group 1 to material group 2
C. Fixed vendor in the source list from vendor A to vendor B
D. Base unit of measure in the material master from EA (each) to KG (kilogram)
What is the relationship between a service master record and a service specification in SAP Materials
Management?
Please choose the correct answer.
Response:
A. Service master records are used as a source of data while creating service specifications.
B. Service specifications are created to confirm service master catalog activities.
C. A service specification is the master data record that describes the structure of a service master record.
D. Service specifications are used in purchase requisitions; service master records are used in purchase
orders.
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting
allows you to sort documents by vendor first and then by document number within a vendor?
Please choose the correct answer.
Response:
A. Breakdown
B. Layout
C. Personal settings for the transaction
D. Default values in Customizing
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