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NO.1 What must you remember when you define a purchasing organization in SAP Materials
Management? There are 2 correct answers to this question.
A. All purchasing groups are assigned to specific purchasing organizations
B. The purchasing organization is a selection criterion for lists of all purchasing documents.
C. The purchasing organization is the highest summation level for purchasing
D. Each purchasing organization has its own info records and conditions for price determination
Answer: B,D

NO.2 Which batch input session accepts data from an external system into SAP Materials
Management? Please choose the correct answer.
A. Enter count without reference and posting of difference.
B. Set Zero Count indicator in physical inventory documents.
C. Block material and freeze book inventory in physical inventory documents.
D. Create physical inventory documents.
Answer: A

NO.3 When is a vendor consignment liability posted in SAP Materials Management? Please choose
the correct answer.
A. When goods are received from vendor
B. When goods are transferred between stock types
C. When goods are transferred between storage locations.
D. When goods are issued to a cost center
Answer: D

NO.4 At which organizational do you assign release creation profiles for scheduling agreement
within a Business Partner? Please choose the correct answer.
A. Plant
B. Purchase organization
C. Company code.
D. Client
Answer: A

NO.5 Where can you maintain purchasing conditions in SAP Materials Management? There are 3
correct answers to this question
A. Quota arrangements
B. Purchase requisitions.
C. Outline agreements
D. lnfo records
Answer: A,C,D

NO.6 What setting is defined with a movement type in SAP Materials Management? Please choose
the correct answer.
A. Account modification

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B. Valuation class.
C. Valuation area
D. Count group
Answer: A

NO.7 Which SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct
answers to this question
A. Confirm Purchase Orders
B. Confirm Receipt of Goods.
C. Create Purchase Requisition
D. Create Purchase Requisition Advanced
Answer: B,C

NO.8 What does the system use to determine a source of supply? Please choose the correct answer.
A. Purchase contracts
B. Purchasing info records.
C. Requests for quotation
D. Purchase requisitions
Answer: D

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procurement-upskilling-for-erp-experts-e10687.html