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1
Q

Which elements can be created by requirements planning?
There are 3 correct answers to this question.

Response:

Orders

Releases (delivery schedule divisions)

Draft framework contracts

Purchase Requirements

Production orders

Planned orders

A

Releases (delivery schedule divisions)
Purchase Requirements
Planned orders

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2
Q

Your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?
There are 2 correct answers to this question.

Response:

release procedure for purchase order are possible without classification

The release rejection of a purchase order is the only possible at header level

the release or rejection of a purchase order is only possible at line item level

the output of purchase order is NOT possible before approval.

A

The release rejection of a purchase order is the only possible at header level
the output of purchase order is NOT possible before approval.

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3
Q

You want to use automatic PR INTO PO for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.

Response:

The automatic PO indicator is set in the plant specific purchasing data of the material master record

A contract with plant specific conditions exists for the material and vendor

A plant specific source list entry exists for the material and the vendor

The automatic PO indicator is set in the purchasing data of the business partner master record

A source of supply containing valid conditions is assigned to the PR

A

A contract with plant specific conditions exists for the material and vendor
A plant specific source list entry exists for the material and the vendor
The automatic PO indicator is set in the purchasing data of the business partner master record

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4
Q

Which special material type attribute can you set for the material type in the SAP Implementation Guide?
Please choose the correct answer.

Response:

Price control is mandatory

Consignment is mandatory

Material is configurable

Material is consumable

A

Material is configurable

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5
Q

When is a vendor consignment liability posted in SAP Materials Management?
Please choose the correct answer.

Response:

When goods are transferred between stock types

When goods are transferred between storage locations

When goods are issued to a cost center

When goods are received from vendor

A

When goods are issued to a cost center

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6
Q

You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply?
There are 2 correct answers to this question.

Response:

Contract

Quota arrangement

Info record

Desired vendor

A

Contract
Info record

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7
Q

Which of the following requirements must be met before you can purchase a product with supplier consignment?
There are 2 correct answers to this question.

Response:

The “consignment control” indicator is set in the article or material master.

There is a special needs group.

There is a customer base.

There is a purchasing info record for consignment

There is an account assignment type.

There is a special procurement key.

There is a confirmation control key.

A

The “consignment control” indicator is set in the article or material master.
There is a purchasing info record for consignment

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8
Q

What are the requirements for using flexible order approval (flexible order approval workflow)?
There are 3 correct answers to this question.

Response:

Setting the prerequisites for the flexible workflow in the “Manage Order Workflows” app

Determining the recipients for the flexible workflow in the “Manage Order Workflows” app

Activation of “Flexible Workflow for Orders” in Customizing

Creating indicators for flexible order approval workflow

Deactivation of the classic release process

A

Setting the prerequisites for the flexible workflow in the “Manage Order Workflows” app
Determining the recipients for the flexible workflow in the “Manage Order Workflows” app
Activation of “Flexible Workflow for Orders” in Customizing

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