Your company the classic procedure for purchase orders Which of the following activities can you perform when you release a purchase order? Note: There are 2 correct answers to this question.

A. Delete the purchase order completely

B. Enter the release code assigned to your user

C. Reverse an already implemented release or rejection.

D. Change the value of the purchase order item

You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?

Please choose the correct answer.

A. Service purchase order

B. Release purchase order

C. Standard purchase order

D. Blanket purchase order

During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?

There are 3 correct answers to this question.

A. Planned delivery time

B. Total shelf life

C. Goods issue processing time

D. Purchasing department processing time

E. Goods receipt processing time

You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?

There are 3 correct answers to this question.

A. Purchase requisition number

B. Delivery note number

C. Purchase order number

D. Bill of lading number

E. Sales order number

Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item? There are 2 correct answers to this question.

A. If you set the indicator, the PO item is NO longer relevant for material requirements planning.

B. If you set the indicator, NO further goods receipt may be posted for the PO item.

C. The indicator is always set automatically if the quantity received is within the under delivery tolerance.

D. You can set the indicator manually when entering a goods receipt for your PO item.

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.

What are some available SAP Smart Business key performance indicators (KPIs) for contracts? There are 3 correct answers to this question.

A. Unused contracts

B. Contract leakage

C. Conditions by contract

D. Contract release orders

E. Value contract consumption

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.

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

A. Bill of lading number

B. Inbound delivery number

C. Material document number

D. Delivery note number

Which field controls the creation of a scheduling agreement with release documentation?

A. JIT Indicator

B. Creation Profile

C. Item Category

D. Agreement Type