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NEW QUESTION 50
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.

  • A. Use a source list and mark the supplier as fixed
  • B. Set the regular Supplier Indicator in the business partner master record
  • C. Enter the supplier as they primary source in the material master record
  • D. Use the Regular Supplier Indicator in the info record

Answer: A,C

 

NEW QUESTION 51
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

  • A. Material group
  • B. Valuation area
  • C. Material type
  • D. Item category.

Answer: A

 

NEW QUESTION 52
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:

  • A. Client
  • B. Plant
  • C. Purchasing group
  • D. Purchasing organization
  • E. Company code

Answer: B,D,E

 

NEW QUESTION 53
……

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