Question 1

What do you need to do if you want MRP live to create planned orders for externally procured materials?

Options :

A : Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST

B : Set the appropriate plat specific material status

C : Set the MRP indicator in the source list of the material to ' Not relevant for planning"

D : Change the procurement type of the material

Answer: A

Question 2

Which of the following can you control with the confirmation control key? Note : 2 correct answers

Options :

A : Default reminder levels for outstanding confirmations

B : The document type for the goods receipt

C : The sequence of required confirmations

D : Whether a confirmation is a prerequisite for a goods receipt

Answer: C,D

Question 3

for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

Options :

A : invoice blocked due to variances

B : Invoice blocked stochastically

C : Invoice blocked manually

D : Invoice blocked because of an excessive amount

Answer: A

Question 4

Which field in the material type controls whether a material is used in the lean service process?

Options :

A : External Purchase Orders

B : Field Reference

C : Item Category Group

D : Product Type Group

Answer: D

Question 5

How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

Options :

A : Create a blocking entry in the supplier master record.

B : Create a quota arrangement entry with a quantity of zero.

C : Use a relevant plant-specific material status in the material master.

D : Create an entry in the source list with a blocking indicator and NO supplier.

Answer: A,C

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