At which of the following organizational levels must you maintain a business partner master record for a supplier?

There are 3 correct answers to this question.

A. Company code

B. Purchasing organization

C. Client

D. Plant

E. Purchasing group

In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?

Please choose the correct answer.

A. Use a reference info record.

B. Use a reference purchasing organization.

C. Use a reference company code.

D. Use a reference purchasing group.

Which of the following business partner roles are required to execute a procurement process? There are 2 correct answers to this question.

A. Contact Person on purchasing organization level

B. FI Vendor on company code level

C. Supplier on purchasing organization level

D. Supplier on purchasing group level

With which field do you control the creation of a scheduling agreement with release documentation? Please choose the correct answer.

A. Document Type

B. JIT Indicator

C. Item Category

D. Release Creation Profile

Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?

There are 2 correct answers to this question.

A. The costs are posted automatically in a separate invoice.

B. The system determines a freight clearing account for posting the cost.

C. The costs are posted to a separate account, which is defined in the account determination table.

D. The costs are distributed among the invoice items.

In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?

A. Field selection key for the transaction

B. Field selection key for the activity category

C. User parameter EVO

D. User parameter EFB

Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

Please choose the correct answer.

A. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.

B. Post a goods receipt to non-valuated GR blocked stock.

C. Post a goods receipt to valuated GR blocked stock.

D. Select the blocked stock type when posting the goods receipt.

What are some options when working with scheduling agreements? There are 3 correct answers to this question.

A. A scheduling agreement item is always plant-specific.

B. A scheduling agreement can be used for a consignment process.

C. Item category M (Material unknown) can be used in a scheduling agreement.

D. A material master record is optional in a scheduling agreement item.

E. Scheduling agreement delivery schedule lines can only be created manually.

You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination?

Please choose the correct answer.

A. You can group plants assigned to different charts of accounts by using the account grouping code.

B. You can group plants assigned to different charts of accounts by using the valuation grouping code.

C. You can group plants assigned to the same chart of accounts by using the valuation grouping code.

D. You can group plants assigned to the same chart of accounts by using the account grouping code.

In which of the following business transactions will you get an error message if you have NOT set up automatic account determination? Note: There are 3 correct answers to this question.

A. Goods issue of valuated material

B. Goods receipt of valuated material

C. Goods receipt of consignment stock

D. Material price changes

E. Stock transfer from a storage location to another storage location