Question no 2229 : Delivery Criteria Vendor Evaluation

In SAP MM ECC6.0, the Vendor Evaluation's Delivery Criteria provides which of the following standard sub-criteria ?

(more then one answer)

A)    On-time delivery performance.
B)    Quantity reliability.
C)    Complaints level.
D)    Compliance with shipping instructions.
E)    Confirmation.
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Question no 1542 : Vendor Evaluation

In SAP MM, as of ECC6.0 EhP 4.0, the sub-criteria "Quantity Reliability" for the "Delivery" main-criteria's Vendor Evaluation in Standard SAP adopts which of the following Rules ?

(more then one answers)

A)     Either the "Min.Del.Qty in %" in Material Master or Customizing of Vendor Evaluation for the Purchasing Organization concerned.
B)     If the quantity received is below the "Min.Del.Qty in %", the Purchased Order must be "Closed" before any Vendor Evaluation calculation can take place.
C)    The Point Score system is based on Purchasing Organization and Plant combination.
D)    The Point Score system is based on Purchasing Organization and Vendor combination.
E)    The Point Score system is based on Purchasing Organization only.
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Question no 1539 : Vendor Evaluation

In SAP MM as of ECC6.0 Extension set 4, Vendor Evaluation Main Criterion's area ?

(more then one answers)

A)    Price.
B)    Quality.
C)    Delivery.
D)    Service.
E)    Invoice Verification.

Question no 1537 : Vendor Evaluation

In SAP MM, which of the following are standard sub-criterion's for the "Delivery" main criteria in the SAP MM Vendor Evaluation ?

(more then one answers)

A)    On-time delivery performance.
B)    Quantity reliability.
C)    Audit.
D)    Price level.
E)    Complaints level.
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Question no 1508 : Buyers Negotiation Sheet

In SAP MM, the Buyers Negotiation Sheets contains which of the following data ?

(more then one answers)

A)     Vendor Evaluation results.
B)     MRP history of planned quantities.
C)     All Purchase Order numbers issued for the material.
D)     Info records prices.
E)     General conditions such as payment terms and terms of delivery.
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Question no : 198 MM Purchasing Vendor Evaluation

Which of the following is not a standard main criteria in vendor evaluation provided by SAP ?

A)   Price.
B)   Invoice Verification.
C)   Quality.
D)   Service.
E)   Compliance.
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Question no : 197 MM Purchasing Vendor Evaluation

Which of the following is not true for MM vendor evaluation ?

I)    It is limited to 5 main criteria.
II)   User exit cannot assigned directly to a main criteria.
III)  Weighing for individual sub-criteria are setup for each vendor.
IV)  Subcriteria are the smallest units in the vendor evaluation for scores to be awarded.
V)   All weighing to be used enterprise wided must be defined as weighing keys in the Customizing.

A)   I, III
B)   I, III, IV
C)   I, III, V
D)   II, III, IV
E)   II, III, IV, V
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