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Q1.

A release strategy for purchase requisition is defined as follows:

- Account Assignment Category " " (blank)

- Plant 1000 or 1100

- Purchasing Group 001

- Item value. > 1000

Item

Account Assignment Category

Material

Quantity

Plant

Purchasing Group

Valuation Price

10

M-01

1

1000

001

500

20

M-01

100

1000

001

500

30

K

M-01

100

1100

001

500

40

M-01

100

1200

001

500

For which purchase requisition item (see table) will this strategy be determined?

Please choose the correct answer.

Response:

Answer: B
Q2.

You want to change the valuation class of a material. The system does not permit this change.

Which of the following answers describe possible reasons?

There are 3 correct answers to this question.

Response:

Answer: B, C, E
Q3.

You have an open purchase order for a valuated material.

What changes can you make to the master data here?

There are 2 correct answers to this question.

Response:

Answer: B, C
Q4.

What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management?

Please choose the correct answer.

Response:

Answer: D
Q5.

Which field selection key is used in combination with a document category in SAP Materials Management?

Please choose the correct answer.

Response:

Answer: B

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