QUESTION: 17

Where do posting with automatic account determination occur in SAP Materials Management?
Please choose the correct answer.
Response:

Invoice verification
Material valuation
Inventory management
Material requirements planning
Req

Answer(s): B

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You want to maintain the settings for the 'default values for purchasing' (EVO) parameter in SAP Materials Management.
Which document type can you assign for the order acknowledgment requirement in the Indicator tab?
Please choose the correct answer.
Response:

Reservation
Request for quotation
Scheduling agreement
Purchase requisition

Answer(s): C

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QUESTION: 19

What must you remember when you define a purchasing organization in SAP Materials Management? There are 2 correct answers to this question.
Response:

All purchasing groups are assigned to specific purchasing organizations
Each purchasing organization has its own info records and conditions for price determination
The purchasing organization is the highest summation level for purchasing
The purchasing organization is a selection criterion for lists of all purchasing documents

Answer(s): B,D

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