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QUESTION NO: 1
What must you remember when you define a purchasing organization in SAP Materials
Management? There are 2 correct answers to this question.
A. All purchasing groups are assigned to specific purchasing organizations
B. The purchasing organization is a selection criterion for lists of all purchasing documents.
C. The purchasing organization is the highest summation level for purchasing
D. Each purchasing organization has its own info records and conditions for price determination
Answer: B,D
QUESTION NO: 2
Which batch input session accepts data from an external system into SAP Materials
Management? Please choose the correct answer.
A. Enter count without reference and posting of difference.
B. Set Zero Count indicator in physical inventory documents.
C. Block material and freeze book inventory in physical inventory documents.
D. Create physical inventory documents.
Answer: A
QUESTION NO: 3
When is a vendor consignment liability posted in SAP Materials Management? Please choose the correct answer.
A. When goods are received from vendor
B. When goods are transferred between stock types
C. When goods are transferred between storage locations.
D. When goods are issued to a cost center
Answer: D
QUESTION NO: 4
At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer.
A. Plant
B. Purchase organization
C. Company code.
D. Client
Answer: A
QUESTION NO: 5
Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question
A. Quota arrangements
B. Purchase requisitions.
C. Outline agreements
D. lnfo records
Answer: A,C,D
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Updated: May 28, 2022