Sample Questions:
In logistics invoice verification, from where does the system determine the payment terms for invoices without reference purchase order?
Since the last invoice for the supplier.
From the purchasing data in the vendor master record.
From the accounting data in the vendor master record.
From the first entry in the table Customizing for the payment terms.
None
You can use profiles to insert data in material master records. For services which users have profiles available? (Pick one.)
Material Requirements
Planning
Purchase
Accounting
forecast
At what level in the vendor master record is purchasing data you can be defined that is different from what is kept at purchasing organization level? (Pick one.)
plant
seller subrange
Partner scheme
role as partner
Which organizational levels you can keep the material was in material master data? (Pick one.)
Customer
Company Code
plant
purchasing organization
What assignment can be made to the organizational object "plant"?
A plant can be assigned directly to a control zone.
A plant can be assigned to several company codes.
A plant can be assigned to the purchase reference organization.
A plant can be assigned to exactly one company code.
None
What supply elements can be generated in the requirements family planning materials from a material that is purchased only from the outside? (Choose three.)
planned orders
purchase requests
the schedule lines
Purchase orders
What can an MRP area to include? (Choose three.)
a plant
multiple implants
storage positions of more than one plant
A subcontractor