How does the system derive the company code when you post a goods movement in a plant

• A.the system determine the company code from your default setting
• B.when enter a plant the system uniquely determines a company code since plant can only belong to the one company code
• C.when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code
• D.when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

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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.Third-party procurement
• B.External processing
• C.Standard procurement
• D.Subcontracting

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For which of the following scenarios could you implement a stock determination strategy for a material in inventory management?
There are 3 correct answers to this question.
Response:

• A.Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first.
• B.Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first.
• C.You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use stock first.
• D.You use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first.
• E.You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first.

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Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers

• A.An FI invoice is posted and blocked for payments
• B.An MM invoice document is created
• C.G/L accounts are updated
• D.The purchase order history is updated

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You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are
2 correct answers to this question

• A.Set a special procurement type for consignment in the material master record
• B.Set a special MRP group for consignment in the material master record
• C.Create atleast one source of supply for consignment
• D.Maintain a default storage location for external procurement in the material master record

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