Purchase Order Creation

What controls which item categories you are allowed to use when creating new items in a purchasing document?

• a Document category
• b User role
• c Account assignment category
• d Document type

Which is the correct answer?

Which type of SAP Fiori App is used to create a Purchase Order?

• a Analytical App
• b Transactional App
• c Fact Sheet

Which is the correct answer?

Supplier A should automatically be proposed as a primary source for a specific material. What options do you have?

• a Use the Regular Supplier indicator in the info record and use the source list and mark the vendor as fixed.
• b Use the Regular Supplier indication in the material master record and set the Regular Supplier indicator in the business partner master record.

Which is the correct answer?

You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?

• a The system will choose the info record from the last purchase order.
• b The system will show all valid records in a list and the user needs to manually select one.
• c The system will choose the info record with the lowest price.
• d The system will choose the most recent info record.

Which is the correct answer?