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Which organizational assignments mandatory for external procurement? Please choose the correct answer.

Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

You would like to create purchasing info records for consumable materials without material master records.

How must you proceed?

In a multinational corporation there could be several company codes with several purchasing organizations.

How can you minimize the effort for price condition maintenance within such a group? Please choose the correct answer.

Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?

Which of the following CANNOT be created by MRP Live? Please choose the correct answer.

With which field do you control the creation of a scheduling agreement with release documentation?

Please choose the correct answer.

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? Please choose the correct answer.

您正在输入参考采购订单的供应商发票。在验证余额为零后，您决定过帐发票。系统检测到超出定制中指定的公差上限的数量差异。
系统如何反应？

When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

采购流程在SAP Materials Management

You want to procure material from another plant What purchasing instrument would you use?

How can you differentiate stock quantities within a plant in inventory management? Please choose the correct answer.

Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?

Please choose the correct answer.

A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.

Which procurement process would you implement for this purpose?

At what level do you maintain the purchasing group in the material master?

In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?

In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?

In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?

Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?

Your project uses product costing and production planning functionality. Which valuation area must be used?

You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?

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