Question no 2569 : Purchase-to-Pay Scenario

In SAP Purchase-to-Pay scenario, the following statements depicts the right possibilities provided by SAP EXCEPT one ?

(only one answer)

A)   Material Master is not necessary when creating a Consumables scenario Purchase Order.
B)   It is possible to create for both Stocks and Consumables scenario when using a Material Master in the Purchase Order.
C)   Quantity Updating is possible for a Material created as a Consumables scenario Purchase Order.
D)   The User can decided Quantity or Value Update behaviors of a Material in the Purchase Order via settings in the Purchase Order item detail.
E)   When creating a Purchase Order for Consumables scenario, it is possible to remove the requirement for Goods Receipt process.
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Question no 2568 : Enterprise Structure for Material Master creation

In SAP Material Masters, which of the following Material Master Data views are SET ONLY at the Plant Level ?

(more than one answers)

A)   Sales Data Views. 
B)   Purchasing Data View.
C)   Quality Management Data View.
D)   Work Scheduling Data View.
E)   Purchasing Order Text Data View.
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Question no 2567 : Common configuration control parameters for master data keys

In SAP Logistics Master data, which of the following are common control parameters for the 'Main Keys' that are used to created the Logistics Master data such as Material Type for Material Master, and Account Group for Vendor or Customer Master data ?

(more than one answers)

A)   Field Status or Field Selection.
B)   Default data fields contents for User.
C)   Settings for Enterprise Structure relevancy.
D)   Number Ranges for the Master Data.
E)   Value update and Quantity update Controls.
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Question no : 526 MM Procurement Source Determination

TERP10 Unit 3 Procurement Cycle 

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Which of the following can be valid source of supply ? 

I)    Purchasing info record. 

II)   Contract. 

III)  Scheduling agreement. 

(Select ONE best answer)

A)   I only. 

B)   I, II. 

C)   II, III. 

D)   I, II, III.   

E)    None of the above.  

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Question no : 525 MM Purchasing Scenarios

TERP10 Unit 3 Procurement Cycle 

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The vendor makes material available, which you then manage it in quantities. A liability only arises when material is withdrawn into own stocks or issued for consumption. What scenario was described above ? 

(Select ONE best answer)

A)   Subcontracting. 

B)   Blanket order. 

C)   Third party. 

D)   Consignment. 

E)    Returnable transport packaging. 

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