You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

• A.Desired vendor
• B.lnfo record.
• C.Quota arrangement
• D.Contract

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Which of the following does the material type control? Note: There are 2 correct Answers to this question.

• A.Whether batch management is active for the material
• B.Whether the material number assignment is internal or external
• C.Whether split valuation is allowed for the material
• D.Which procurement type(s) the material can have

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Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.

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

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Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders (PO)? Note: There are 2 correct Answers to this question.

• A.A contract with plant-specific conditions exists for the material and the supplier.
• B.The Automatic PO indicator is set in the supplier master record.
• C.The purchase requisition contains a material master record.
• D.The purchase requisition is assigned to a valid source of supply.

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Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.

• A.ln the business function LOG_MM_CI_1
• B.ln the purchasing group.
• C.ln the parameter EVO
• D.ln the personal setting of the purchase order

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