at what level do you maintain the purchasing group in the material master?

• A.Plant
• B.company code
• C.purchasing organization
• D.clients

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Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.
Response:

• A.Use the Regular Supplier indicator in the info record.
• B.Set the Regular Supplier indicator in the business partner master record.
• C.Use the Regular Supplier indicator in the material master record.
• D.Use the source list and mark the vendor as fixed.

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You want to collectively convert assigned purchase requisitions into purchase orders.
How can you do this?
Note: There are 3 correct answers to this question.

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

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Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:

• A.You can assign a specific confirmation control key to a release creation profile.
• B.You can control the periodicity of release creation using release creation profiles.
• C.You can enter a release creation profile in the vendor master data.
• D.You can create plant-specific release creation profiles in Customizing.
• E.You can enter a release creation profile in the material master data.

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What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

• A.Without class types
• B.Without classification
• C.Without conditions.
• D.Without plant

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