What does the item category specify in a purchasing document in SAP Materials Management?

• A.Whether items with order acknowledgment are possible
• B.Whether items without a material number are possible
• C.Whether items with unlimited deliveries are possible
• D.Whether items without valuation are possible

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Which views can you create for an externally procured material of material type UNBW (none valuated)?
(Choose three.)

• A.Accounting
• B.Costing
• C.Purchasing
• D.MRP Data
• E.General Plant Data/Storage

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At which level is physical inventory carried out in Inventory Management?
Please choose the correct answer.
Response:

• A.At material level
• B.At material/plant/storage location/stock type level
• C.At material/plant/stock type level
• D.At material/stock type level

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Where do you define a fixed vendor for a specific period in time?

• A.In the material master at plant level
• B.In the source list at plant level
• C.In the quota arrangement at plant level
• D.In the info record at client level (regular vendor)

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Which criteria can you select to create the invoices automatically for invoicing plans?
There are 3 correct answers to this question.
Response:

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

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