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?
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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
Material Requirements Planning (MRP): The delivery schedule for materials procured via scheduling agreements changes continuously during an MRP run. This results in quantities and delivery dates that are transmitted to the vendor in the form of releases.
Release Types / Release Generation: Release generation translates the current overall delivery schedule into a release, informing the vendor of the quantities and delivery dates. There are two types of releases: Forecast Delivery Schedule (FRC) and Just-In-Time (JIT) Delivery Schedule.
Output / Transmission of Releases: Releases can be processed immediately or in a subsequent collective output. Messages are created for each release and transmitted to the vendor.
Creation Profile: The creation profile influences the quantities and dates transmitted. It includes general parameters, aggregation horizons, creation periodicity, and tolerance profile.
Programs: Various programs and reports are used for release documentation and generation, such as RM06EFLB for release generation and SAPLEINL for release documentation.
4) C
5) B and C
