QUESTION: 17

What does the item category specify in a purchasing document in SAP Materials Management? Please choose the correct answer.

Whether items without a material number are possible
Whether items without valuation are possible
Whether items with order acknowledgment are possible
Whether items with unlimited deliveries are possible

Answer(s): A

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In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party.

What is the function of this partner role in Materials Management? Please choose the correct answer.

This partner automatically receives copies of all messages relating to purchasing documents.
This partner is proposed when you enter an invoice with reference to purchase orders.
All unplanned delivery costs with reference to purchase orders are billed to this partner.
Return deliveries with reference to purchase orders must be sent to this partner.

Answer(s): B

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QUESTION: 19

You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
Please choose the correct answer.

In the language in which you are logged on to the system
In the language defined in the vendor master record
In the language of the purchase order header
In the language defined in the output determination Customizing settings

Answer(s): C

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QUESTION: 20

You are tasked with determining the `Safety Stock' for a material.
Which of the following reports/factors would you take into account?
There are 2 correct answers to this question.

Slow moving items
Range of coverage
Replenishment lead time
Demand forecast

Answer(s): C,D

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QUESTION: 17

QUESTION: 18

QUESTION: 19

QUESTION: 20