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A. The Automatic PO indicator is set in the supplier master record.

B. The purchase requisition is assigned to a valid source of supply.

C. The purchase requisition contains a material master record.

D. A contract with plant-specific conditions exists for the material and the supplier.

A. Counting stocks and posting stock adjustments

B. Creating, evaluating, and displaying goods movement documents

C. Picking a product from a source bin for an outbound delive

D. Executing goods movements using warehouse tasks

A. The inventory of components provided to the subcontractor is non-valuated.

B. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock

C. The provisioning of components can be supported by a one-step procedure or a two-step procedure.

D. The inventory of components provided to the subcontractor is managed at plant level.

E. The inventory of components provided to the subcontractor is managed as consignment stock.

A. Assign different valuation categories to the materials

B. Assign different valuation classes to the materials.

C. Allow several account category references for the material type.

D. Allow several valuation classes for the material type.

A. Creating a purchase order without knowing the supplier

B. Converting a planned order into a purchase requisition

C. Creating releases for a scheduling agreement

D. Converting a quotation into a purchase order

E. Creating a purchase requisition manually

A. Allow account assignment changes during invoice receipt in customizing for the account assignment category.

B. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt

C. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.

D. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.

A. Maintain a purchasing value key in customizing for the 1-1 purchasing group.

B. Maintain a purchasing value key in customizing for the material group.

C. Enter single reminder periods manually in the material master record.

D. Enter single reminder periods manually in the purchase order item.

E. Enter a purchasing value key in the material master record.

A. SAP Concur

B. SAP Extended Warehouse Management

C. SAP SuccessFactors

D. SAP Ariba

E. SAP Advanced Planning and Optimization

A. Company code

B. MRP area

C. Industry sector

D. Plant