a. semi-finished products
b. raw materials
c. trading goods
d. finished products
Which is the correct answer?
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2) What business partner role must you create to enable the accounts payable process?
a. contact person
b. supplier (financial accounting)
c. administrator
d. customer
Which is the correct answer?
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3) To use a supplier in purchasing, what must you extend to them?
a. company code
b. material
c. company
d. contact person
Which is the correct answer?
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4) Purchasing Information Records (PIRs) document the relationship between _____.
a. material, vendor, and price
b. plant and vendor
c. material and plant
d. material customer, and price
Which is the correct answer?
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5) Source lists are lists of possible customers for a material.
a. TRUE
b. FALSE
Which is the correct answer?
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Answers:
1) c
Trading goods are bought externally and then sold to customers without needing to add value.
2) b
The supplier (financial accounting) role allows you to facilitate the accounts payable process,
3) a
Suppliers must be provided with the appropriate company code before you can make purchases from them.
4) a
PIRs document the relationship between a material, a vendor, and the price.
5) b
Source lists are lists of possible
suppliers for a material.
