Question no 3086 : Order Acknowledgement in the Purchase Order

In SAP MM as at ECC6.0 Ehp6, the following are methods to default the Order Acknowledgement indicator in Purchase Order item detail 'Confirmation' TAB EXCEPT ?

(only one answer)

A)   Vendor Master Purchasing data view.
B)   Purchasing Info Record.
C)   Parameter ID via EFB.
D)   Parameter ID via EVO.
E)   Personal setting in the Purchase Order ME21N.
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Question no 2509 : ME25 in MM

In SAP MM ECC6.0 EhP5, the t-code ME25 create purchase order without vendor allows you to do the following EXCEPT ?

(only one answer)

A)    Save as a Purchase Requsition without a vendor.
B)    Save as a Purchase Requisition with a vendor.
C)    Save as a Purchase Order with a vendor.
D)    Save as a Purchase Order as a Contract Release Order.
E)    Save as a Schedule line for a Scheduling Agreement.
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Question no 1937 : ME59N

In SAP MM ECC6.0, which of the following criteria of splitting or combination the purchase requisitions in ME59N (create purchase order automatically) is possible ?

(more then one answers)

A)     Item category.
B)     Account assignment.
C)     Plant.
D)     Storage Location.
E)     MRP Area.
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Question no 1522 : Flag for RFQ

In SAP MM, which of the following transaction allow you to Flag a PR for RFQ ?

(only one answer)

A)    ME51N.
B)    ME56.
C)    ME57.
D)    ME58.
E)    ME59N.

Question no 1521 : Convert PR to PO

In SAP MM, which of the following transactions allow you to convert PR to PO ?

(more then one answers)

A)     ME21N
B)     ME25
C)     ME56
D)     ME57
E)     ME58
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Question no 1520 : Assign and Processing PR

In SAP MM, which of the following processes are possible for transaction code ME57 ?

(more the one answers)

A)     Assign vendor.
B)     Flag for RFQ.
C)     Convert PR to RFQ.
D)     Convert PR with Contract to Contract Release Order.
E)     Convert PR with Scheduling Agreement to Delivery Schedule.
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Question no 1154 : Follow-up Functions for PR

In SAP MM, within the "Follow-up Functions" for PR, the ME57 (Assign and Process) program allows you to do which of the following functions ?

(more then one answers)

A)    Assignment of Vendors.
B)    Flag a Purchase Requisition to RFQ.
C)    Convert an PR flag for RFQ to a RFQ.
D)    Convert a PR to a delivery schedule for a scheduling agreement.
E)    Convert a PR to a Purchase Order.
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Question no 1153 : Follow-up Functions for PR

In SAP MM, which of the following Follow-up Function for Purchase Requisitions do not allow you to flag a Purchase Requisition for RFQ ?

(more then one answer)

A)     ME56 - Assign.
B)     ME57 - Assign and Process.
C)     ME58 - Via Assignment List.
D)     ME59 - Automatically via Purchase Requisition.
E)     ME59N - Automatically via Purchase Requisition (Enjoy).
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