A. Plant— purchasing group
B. Reference purchasing organization
— purchasing organization
C. Plant—purchasing organization
D. Company code — purchasing organization
Which is the correct answer?
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2) Which purchasing organization
assignments can you make in Customizing for the enterprise structure?
Note: There are 3 correct answers
to this question.
A. Several purchasing organizations
to one company code
B. One purchasing organization
to several plants across company codes
C. One purchasing organization
to one company code
D. One purchase organization to
several company codes
E. Several purchasing organizations
to one purchasing group
Which is the correct answer?
---
3) Your purchasing department is
interested in working with scheduling agreements. What valid information
can you share with them regarding release creation profiles?
Note: There are 3 correct answers
to this question.
A. A release creation profile triggers
the creation of scheduling agreement schedule lines.
B. You can enter a release creation
profile in the supplier master data.
C. A release creation profile controls
the periodicity of delivery schedule creation.
D. You can enter a release creation
profile in a purchasing info record.
E. A release creation profile controls
the aggregation of schedule line quantities in a delivery schedule.
Which is the correct answer?
---
4) In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
A. Customize a new document category,
assign a new number range, and assign the item category for consignment
only to this category.
B. Customize a new document category,
assign a new number range object, and assign the item category for consignment
only to this category.
C. Customize a new document type,
assign a new number range, and assign the item category for consignment
only to this type.
D. Customize a new document type,
assign a new number range object, and assign the item category for consignment
to this type.
Which is the correct answer?
---
5)Which options are available for
the automatic posting of unplanned delivery costs when creating an invoice
with purchase order reference?
Note: There are 2 correct answers
to this question.
A. The costs are posted automatically
in a separate invoice.
B. The costs can be distributed
among the invoice items.
C. The costs can be posted to a
separate account.
D. The system determines a freight
clearing account for posting the costs.
Which is the correct answer?
---
Answers:
1) A and B
2) A, B and C
3) B, D and E
4) C
5) B and C
