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NEW QUESTION 26
Which of the following are valid sources of supply in a source list in SAP Materials Management? There are 2 correct answers to this question.

  • A. Procurement plant
  • B. Contract.
  • C. Quotation
  • D. Quota arrangement

Answer: A,B

 

NEW QUESTION 27
What does the item category specify in a purchasing document in SAP Materials Management?

  • A. Whether items with order acknowledgment are possible
  • B. Whether items without a material number are possible
  • C. Whether items without valuation are possible
  • D. Whether items with unlimited deliveries are possible

Answer: B

 

NEW QUESTION 28
Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders (PO)? Note: There are 2 correct Answers to this question.

  • A. The purchase requisition contains a material master record.
  • B. A contract with plant-specific conditions exists for the material and the supplier.
  • C. The Automatic PO indicator is set in the supplier master record.
  • D. The purchase requisition is assigned to a valid source of supply.

Answer: C,D

 

NEW QUESTION 29
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