when using a classic release procedure, for which of the following documents must you use classification ?
Note: there are 2 correct answers to this question

• A.Outline agreement
• B.JIT delivery schedule
• C.Request for quotation
• D.Purchase requisition

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which of the following options are available to block an invoice for payment ? Note : 3 correct answers

• A.set a manual payment block at invoice header level
• B.Set up random automatic blocking
• C.setup automatic blocking based on user authorization
• D.setup automatic blocking based on amount'
• E.set plant specific tolerance limits for a automatic blocking

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You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:

• A.Use the source list.
• B.Use the assignment list.
• C.Use the document overview in the Create Purchase Order app (ME21N).
• D.Run the automatic generation of purchase orders.
• E.Run material requirements planning (MRP).

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You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:

• A.Stock transport order
• B.Warehouse transfer order
• C.Standard purchase order
• D.Warehouse transfer request

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you want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination?
Note: there are 2 correct answers to this question

• A.Stock type
• B.Storage location
• C.Movement type
• D.Plant

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