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NEW QUESTION 23
What must you remember when you define a purchasing organization in SAP Materials Management?
There are 2 correct answers to this question.

A. The purchasing organization is a selection criterion for lists of all purchasing documents.B. Each purchasing organization has its own info records and conditions for price determinationC. The purchasing organization is the highest summation level for purchasingD. All purchasing groups are assigned to specific purchasing organizations

Answer: A,B

 

NEW QUESTION 24
How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There are 3 correct Answers to this question.

A. Enter single reminder periods manually in the material master record.B. Enter single reminder periods manually in the purchase order item.C. Maintain a purchasing value key in customizing for the material group.D. Maintain a purchasing value key in customizing for the purchasing group.E. Enter a purchasing value key in the material master record.

Answer: A,C,E

 

NEW QUESTION 25
What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer.

A. Vendor master.B. Quota arrangementC. Source listD. Info record

Answer: B

 

NEW QUESTION 26
You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this? Note: There are 2 correct Answers to this question.

A. Order acknowledgment numberB. Order acknowledgment requirementC. Confirmation control keyD. One or more reminder levels

Answer: B,C

 

NEW QUESTION 27
......

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