Where do you maintain the processing time for purchasing?

• A.User parameters
• B.Plant parameters
• C.Purchasing view of the material
• D.Purchasing group

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You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer.

• A.BIocked stock
• B.Unrestricted-use stock
• C.Valuated GR blocked stock
• D.Non -valuated GR blocked stock.

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Which of the following are prerequisites for performing material requirements planning (MRP)? Note:
There are 2 correct Answers to this question.

• A.Maintain the independent requirements.
• B.Maintain the MRP data in the material master records.
• C.Maintain the storage locations in the plant MRP areas.
• D.Maintain the plant parameters.

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Which of the following features are part of the business partner concept? Note: There are 3 correct Answers to this question.

• A.You can assign the roles of both supplier and customer to an individual business partner.
• B.The customer and supplier master data tables are automatically updated in the background.
• C.Before conversion, you must merge the number ranges of your customers and your suppliers.
• D.Business partner, customer, and supplier can have different numbers.
• E.You can only maintain one address per business partner.

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What must you remember when you define a purchasing organization in SAP Materials Management?
There are 2 correct answers to this question.

• A.Each purchasing organization has its own info records and conditions for price determination
• B.All purchasing groups are assigned to specific purchasing organizations
• C.The purchasing organization is the highest summation level for purchasing
• D.The purchasing organization is a selection criterion for lists of all purchasing documents.

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