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Questions and Answers
What type of master data includes information for business activities with an external supplier?
What type of master data includes information for business activities with an external supplier?
- Condition Master Data
- Output Master Data
- Vendor Master Data (correct)
- Purchasing Info Record
How many views is the Vendor Master divided into in SAP S/4HANA?
How many views is the Vendor Master divided into in SAP S/4HANA?
- 2
- 5
- 3 (correct)
- 4
Which department typically uses and maintains the Vendor Master Data?
Which department typically uses and maintains the Vendor Master Data?
- Sales Department
- Purchasing and Accounting Departments (correct)
- Marketing Department
- Human Resources Department
What information is included in the Material Master Data?
What information is included in the Material Master Data?
Which part of the Vendor Master Data includes vendor address and preferred communication details?
Which part of the Vendor Master Data includes vendor address and preferred communication details?
Where can reconciliation account and bank account details be found within the Vendor Master Data?
Where can reconciliation account and bank account details be found within the Vendor Master Data?
What is the smallest organizational unit in the MM organizational structure where a legal set of books can be maintained?
What is the smallest organizational unit in the MM organizational structure where a legal set of books can be maintained?
Which unit in Materials Management is responsible for differentiating various material stocks in a plant?
Which unit in Materials Management is responsible for differentiating various material stocks in a plant?
In the MM organizational structure, where does the buying activity for a plant take place?
In the MM organizational structure, where does the buying activity for a plant take place?
Which unit is responsible for negotiating the conditions of purchase with vendors in Materials Management?
Which unit is responsible for negotiating the conditions of purchase with vendors in Materials Management?
What is the organizational unit within Purchasing that serves as the communication channel for vendors?
What is the organizational unit within Purchasing that serves as the communication channel for vendors?
Which unit within Materials Management includes manufacturing, distribution, purchasing, or maintenance facilities?
Which unit within Materials Management includes manufacturing, distribution, purchasing, or maintenance facilities?
What is the purpose of the Sales area in Material Master data?
What is the purpose of the Sales area in Material Master data?
Which view of Material Master data contains material information relevant to the entire organization?
Which view of Material Master data contains material information relevant to the entire organization?
What does Purchasing Information Record help buyers determine quickly?
What does Purchasing Information Record help buyers determine quickly?
Which of the following is part of the Procure-to-Pay process in MM Processes?
Which of the following is part of the Procure-to-Pay process in MM Processes?
What does the relation between a vendor and a material form in the framework for Purchase Order?
What does the relation between a vendor and a material form in the framework for Purchase Order?
Which area of Material Master data includes details on the stock quantity?
Which area of Material Master data includes details on the stock quantity?
What type of document is used to instruct the purchasing department to request a specific good or service for a specified time?
What type of document is used to instruct the purchasing department to request a specific good or service for a specified time?
How many ways can a purchase requisition be created?
How many ways can a purchase requisition be created?
What does MRP stand for in the context of creating a purchase requisition indirectly?
What does MRP stand for in the context of creating a purchase requisition indirectly?
Which of the following is NOT a way that a purchasing department can process a requisition to determine the appropriate Source of Supply?
Which of the following is NOT a way that a purchasing department can process a requisition to determine the appropriate Source of Supply?
What does the Source List record specify for material procurement within a company?
What does the Source List record specify for material procurement within a company?
When an internal source is identified as a potential supply for materials, how is the requirement usually covered?
When an internal source is identified as a potential supply for materials, how is the requirement usually covered?
What is a key function of vendor evaluation?
What is a key function of vendor evaluation?
Which of the following is a sub-criteria under the Quality criterion in vendor evaluation?
Which of the following is a sub-criteria under the Quality criterion in vendor evaluation?
What does a Purchase Order primarily serve as?
What does a Purchase Order primarily serve as?
Which criterion in vendor evaluation includes Ontime Delivery Performance as a sub-criteria?
Which criterion in vendor evaluation includes Ontime Delivery Performance as a sub-criteria?
What is represented by a movement type in the context of goods receipt?
What is represented by a movement type in the context of goods receipt?
Which of the following is NOT a form generated from the Purchase Order?
Which of the following is NOT a form generated from the Purchase Order?
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