A plant can be assigned to several company codes (False)

A purchasing group must always be assigned to a purchasing organization (False)

A purchasing organization can be assigned to several company codes ( True)
A purchasing organization can work for several plants (True)
A purchasing organization must always be assigned to a company code (False)
An organization until that represent a distribution center is called (Plant)
Calculation schema a group of condition types that are used for price determination (True)
Consumable material can only be procured by entering the material information in the short description field in purchase order (False)
During invoice verification, the system compares the following documents (Material document, purchase order, incoming invoice)
During non-valuated goods receipt, posting to consumption account take place (False)
ERP applications such as SAP R/3 are used primarily for supply chain planning (False)
In consignment item category the material belong to the vendor until it is withdrawn from the consignment stores (True)
In order to add new view in a created material master, user must be change material master transaction (False)
In planned delivery cost, the additional amount charged by customs and forwarded are included in the valuation of material during goods receipt (True)
In which supply chain decision phase would you organize the customers into various segmentation groups? (Design)
Information structure in US have a typical form containing three types of information (Characteristics, Periodicity, Key figures)
Material types controls the following, except (User departments)
Price comparison uses the following document to determine the best vendor (Quotation)
Purchase order and quotation always update the purchasing into records (False)
Purchase order header data consist of the following information, except (Material number)
Selection parameter determines which material document are analyzed by the report (False)
Source of supply can only be assigned at the item level (True)
The automatic determination of requirements is a result of MRP (True)
The ERS procedures has the following advantages (Ordering transaction are completed more quickly, Entry errors are avoided, Quantity and price variances do not occur
The first step in transferring stock between plants is the creation of stock transfer order by the issuing plant (False)
The following are categories in vendor master records (company code data, General data, Purchasing organization data)
The following are data screen in material master (Initial level, Additional data level, Main work level)
The following are document that created standard reports in SAP R/3 except (Quotation)
The following are possible procurement element of requirement planning, except (Invoice)
The following are procurement processes, except (Inquiry)
The following are true regarding good receipt, except (Good receipt can only performed by referencing to a RFQ)
The following can be used to define the scope of the data to be evaluated (Selection options, Info structure, ABC analysis, Sort list)
The following document can be used to create purchase order (Contract, Another purchase order, Purchase requisiton, quotation)
The following documents are needed to automatically convert a requisition into purchase order (Purchase requisition with Assigned Sources)
The following documents can be used to create RFQ (Another RFQ, Purchase requisition, Outline agreement)
The following prerequisites must be full on the automatic conversion of purchase requisitions into purchase order (In the material master record the automatic PO indicator mu
record the automatic PO indicator must be set, Purchase requisition item must have valid source of supply assigned to it)
The following statement are true regarding logistic invoice verification (Company code must be started during invoice verif, Upon posting invoce verif an accounting docum
automatically cerated upon posting the logistic invoice verification, When logistic invoice verif is posted payment information is forwarded to financial accounting and
The following statement are true regarding purchase requisition (Purchase requisition can be created manually and automatically)
The following statements in true regarding to subcontracting (Purchase order must be sent from the ordering company to the subcontractor)
The following stock types can be posted during goods receipt for the warehouse (Unrestricted stock)
The followinga are example of standard partner role In SAP ERP (All of the Above)
The followings are listed in document header in a contract (All the above)
To display different purchasing documents such as purchase requisition, RFQ, and good receipt, the following can be used (Document overview, System overview, Item overvie
Valuation data is created at the company code and plant level only (True)
What effects does the entry of a goods receipt have on an order in the SAP system? (An accounting document can be generated, The order history is updated per item of th
When creating a new material master rec. by referencing an existing material master rec., all fields from all view in the existing material master rec. will be copied to the new materi
When creating purchasing documents, data is transferred to the purchasing documents by default from existing master record (True)
Which of the following can you capture using transaction MIRO? (Subsequent load, Bill, Credit)
Which or which procurement processes usually end with the goods receipt and not with the billing? (Procurement from another plant in the company using a stock transfer or
Which organizational level do you need to specify when entering an order (Company Code, Plant, Purchasing Organization, Purchasing Group)
Which supply chain flow is unidirectional from the back-end of the supply chain to the front end? (Material)
Which supply chain process below is involved in the sharing of information across supply chain partners? (Collaborate)
You can create an order with reference to a purchase requisition (True)
nsignment)