You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials. What must you do for each of these materials?
There are 2 correct answers to this question.
A. Set a special MRP group for consignment in the material master record.
B. Maintain a default storage location for external procurement in the material master record.
C. Set a special procurement key/type for consignment in the material master record.
D. Create at least one source of supply for consignment.
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
A. Bin locations
B. Storage locations
C. Storage area
D. Shipping points
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
A. A plant is unique in a client, and can only belong to one company code.
B. Each plant is assigned to a purchasing organization, which itself belongs to one company code.
C. The company code is derived from your default settings.
D. A plant can occur several times in a client, but can only belong to one company code.
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?
Please choose the correct answer.
A. External processing
B. Third-party procurement
C. Subcontracting
D. Standard procurement
In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.
A. Info record Outline agreement item Source list Quota arrangement
B. Source list Outline agreement item Info record Quota arrangement
C. Quota arrangement Source list Outline agreement item Info record
D. Info record Source list Outline agreement item Quota arrangement
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
A. Plant
B. Purchasing organization
C. Company code
D. Client
What are some available SAP Smart Business key performance indicators (KPIs) for contracts? There are 3 correct answers to this question.
A. Unused contracts
B. Contract leakage
C. Conditions by contract
D. Contract release orders
E. Value contract consumption
You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.
A. Storage location
B. Stock type
C. Plant
D. Movement type
What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.
A. Each tile represents a set of actionable cards.
B. Chart snippets on a tile are updated after each start of the evaluation.
C. The tiles show key information that is updated in real time.
D. Numbers on the tiles can have different colours to represent different thresholds of alert.
What are some options when working with scheduling agreements? There are 3 correct answers to this question.
A. A scheduling agreement item is always plant-specific.
B. A scheduling agreement can be used for a consignment process.
C. Item category M (Material unknown) can be used in a scheduling agreement.
D. A material master record is optional in a scheduling agreement item.
E. Scheduling agreement delivery schedule lines can only be created manually.
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