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You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.

What are the prerequisites?

Note: There are 3 correct answers to this question.

A.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

B.

A source of supply containing valid conditions is assigned to the purchase requisition.

C.

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

D.

A contract with plant-specific conditions exists for the material and the vendor.

E.

A plant-specific source list entry exists for the material.

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A.

Assign the same valuation grouping code to the material types

B.

Assign the same valuation class to the material types

C.

Assign the same account category reference to the material types

D.

Assign the same account modification to the material types

Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A.

Planned order

B.

Purchase requisition

C.

Purchase order

D.

Delivery schedule line

Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.

A.

One purchasing organization to several plants across company codes

B.

One purchasing organization to several company codes

C.

Several purchasing organizations to one company code

D.

Several purchasing organizations to one purchasing group

E.

One purchasing organization to one company code