Question 1

What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.

Options :

A : The system always proposed the price stored at purchasing organization level, if available

B : The system always proposes the price form the last purchase order whose number was copies into the info record.

C : If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order

D : If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.

Answer: B,C

Question 2

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this

question.

Options :

A : Each purchasing organization has its own material master data.

B : Each purchasing organization has its own purchasing groups.

C : Each purchasing organization has its own supplier master data.

D : Each purchasing organization has its own info records.

Answer: A,D

Question 3

What are some key features of goods receipt base invoice verification? Note : 3 correct answers

Options :

A : A goods receipt must be posted prior to the invoice

B : As a prerequisite the indicator for GR based invoice verification is set of purchase order item

C : An invoice item is automatically generated for each goods receipt

D : After posting you can re assign invoices from one goods receipt to another

E : Each invoice item is assigned to a goods receipt item

Answer: A,B

Question 4

Which of the following can you control with the confirmation control key? Note : 2 correct answers

Options :

A : Default reminder levels for outstanding confirmations

B : The document type for the goods receipt

C : The sequence of required confirmations

D : Whether a confirmation is a prerequisite for a goods receipt

Answer: C,D

Question 5

Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.

Options :

A : You can maintain plant-specific conditions in centrally agreed contracts

B : You can use centrally agreed contracts in a procurement hub scenario.

C : You CANNOT specify plants in centrally agreed contracts.

D : You can use centrally agreed contracts without restrictions for any purchasing organization.

Answer: B,C

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