In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
Response:

• A.Use a reference purchasing group.
• B.Use a reference company code.
• C.Use a reference info record.
• D.Use a reference purchasing organization.

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What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

• A.Each purchasing organization has its own info records
• B.Each purchasing organization has its own master data
• C.Each purchasing organization has its own purchasing groups
• D.Each purchasing organization has its own supplier master data

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Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:

• A.Production order
• B.Purchase requisition
• C.Planned order
• D.Delivery schedule line
• E.Purchase order

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You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt?
There are 2 correct answers to this question.
Response:

• A.Automatic purchase order generation is activated for the movement type in Customizing.
• B.The goods receipt to be posted is intended for consumption.
• C.The delivered material is a valuated stock material.
• D.A central purchasing organization is assigned to the plant in Customizing.

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How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question

• A.End users get all the information and functions they need for their daily work
• B.Complex transactions are split into several apps that correspond to a user's role
• C.NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles
• D.The application interface adapts to the size and device used by the user

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