Materials Management, what determines the valid partner schema for a vendor?

• A.The account group
• B.The company code
• C.The reconciliation account
• D.The purchasing organization

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In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party.
What is the function of this partner role in Materials Management?

• A.This partner is proposed when you enter an invoice with reference to purchase orders.
• B.All unplanned delivery costs with reference to purchase orders are billed to this partner.
• C.Return deliveries with reference to purchase orders must be sent to this partner.
• D.This partner automatically receives copies of all messages relating to purchasing documents.

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What characterizes assignments to the organizational object "Plant"?

• A.You can assign only one standard purchasing organization to a plant.
• B.You can assign a plant directly to a controlling area.
• C.A plant can be directly assigned to just one purchasing organization.
• D.A plant can be directly assigned to just one reference purchasing organization.

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You transfer material between two plants. The goods issue in the delivering plant is already booked. During the transport process, some parts are damaged and the delivering plant is responsible for the transportation.
How can you post this scrapping?
Please choose the correct answer.
Response:

• A.You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there.
• B.You reverse the stock removal in the issuing plant and post the scrapping there.
• C.You book the goods receipt for the entire quantity to the blocked stock in the receiving plant.
• D.You adjust the stock in transit and put away the remaining quantity in the receiving plant.

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Occasionally a vendor delivers goods without a purchase order. You want the system to create a purchase order for such deliveries automatically when a goods receipt is posted.
What are the prerequisites for this scenario? (Choose two)

• A.Automatic purchase order creation must be allowed for the plant and storage location to which you post the goods receipt.
• B.A standard purchasing organization must be assigned to the plant to which you post the goods receipt.
• C.Automatic purchase order creation must be allowed for the movement type with which you post the goods receipt.
• D.A reference purchasing organization must be assigned to the plant to which you post the goods receipt.

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