a.
1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement
b.
1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement
c.
1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement
d.
1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record
Which is the correct answer?
---
2) During reorder point planning,
which time elements does the forward scheduling procedure take into account
when calculating the availability date?
Note: There are 3 correct answers
to this question.
a. Purchasing department processing
time
b. Total shelf life
c. Goods
receipt processing time
d. Planned delivery time
e. Goods issue processing time
Which is the correct answer?
---
3) You want to automatically create
a scheduling agreement delivery schedule.
How can this be accomplished?
a. Through material requirements
planning (MRP)
b. In the background when creating
a scheduling agreement
c. With the release creation profile
d. By running the program to generate
scheduling agreement releases
Which is the correct answer?
---
4) You are entering a supplier invoice
with reference to a purchase
order. After verifying that the balance is zero,
you decide to post the invoice. The system detects quantity differences
that exceed the upper tolerance limit specified in Customizing.
How does the system react?
a. A message is issued. You can
post the invoice and it is automatically released for payment.
b. A message is issued. You can
post the invoice and it is automatically blocked for payment.
c. A message is issued. You can
only park the invoice.
d. NO message is issued. You can
post the invoice and it is automatically blocked for payment.
Which is the correct answer?
---
5) Confirmed quantities and dates
must be recorded in the purchase order item. Your purchasing department
expects suppliers to send purchase order confirmations and shipping notifications.
What do you need to configure in
Customizing?
a. A confirmation control key with
at least one confirmation type marked as relevant for planning
b. A purchasing value key with
the order acknowledgment indicator preset
c. A confirmation control key with
a sequence of two confirmation types
d. A confirmation control key relevant
for the proof of delivery
Which is the correct answer?
---
Answers:
1) d
2) a, c, d
3) a
4) b
5) c
