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Total 147 Questions | Updated On: Nov 18, 2024

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Question 1

Which field can you use to prevent a discounted material from being procured?

A : Control code

B : Material status

C : Special procurement type

D : Authorization group

Answer: B

Question 2

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

A : The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

B : You configure different message types for the New and Change print operations.

C : The condition record contains the Price and Quantity fields.

D : The New Message Determination Process for Change Messages indicator is flagged in Customizing.

E : The Price and Quantity fields are relevant for printout changes.

Answer: A,D

Question 3

What are some key features of goods receipt base invoice verification? Note : 3 correct answers

A : A goods receipt must be posted prior to the invoice

B : As a prerequisite the indicator for GR based invoice verification is set of purchase order item

C : An invoice item is automatically generated for each goods receipt

D : After posting you can re assign invoices from one goods receipt to another

E : Each invoice item is assigned to a goods receipt item

Answer: A,B

Question 4

Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct

Answers to this question

A : You Can Assign a subcontracting order item to an Account

B : You can post a non Valuated goods receipt for a subcontracting order item

C : You can have subcontracting purchase requisitions created by MRP

D : You must create a subcontracting info record before you can order a material by subcontracting

E : You can maintain components to be provided in a bill of Material

Answer: A,C,D

Question 5

Which organizational assignment is mandatory for external procurement?

A : Company code - Pur. Org

B : Reference Pur. Org - Pur. Org

C : Plant - Pur. Org

D : Plant - Pur. Group

Answer: C

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Total 147 Questions | Updated On: Nov 18, 2024

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