Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:

• A.Controlling area
• B.Business area
• C.Plant
• D.Company code

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You want to use automatic PR INTO PO for some raw materials
What are the prerequisites
Note : There are 3 correct answers to this question

• A.The automatic PO indicator is set in the plant specific purchasing data of the material master record
• B.A plant specific source list entry exists for the material and the vendor
• C.The automatic PO indicator is set in the purchasing data of the business partner master record
• D.A source of supply containing valid conditions is assigned to the PR
• E.A contract with plant specific conditions exists for the material and vendor

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What can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:

• A.The confirmation sequence
• B.The document type for inbound deliveries
• C.Default reminder levels
• D.Whether a confirmation is a prerequisite for a goods receipt

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At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:

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

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When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?

• A.Item category
• B.JT indicator
• C.Agreement type
• D.Creation profile

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