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A Company Code have several clients?

True

False

what are the possible mode of sending PO to Vendor?

Vendor Collects

Print

Through telephone

EDI

Who Creates the Stock Transport Order?

Sending Plant

Receiving Plant

Goods Receipt is a single screen transaction?

False

True

The highest Hierarchical organization level in Procurement process

Plant

Client

Company Code

Purchasing Org

Most Important Elements of Material documents?

Plant

Purchase Order

Vendor Code

Movement Type

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Which of the following is comes into special procurement process?

Subcontracting

Stock Transfer

Procurement from Market

Vendor Consignment

A purchasing organization must always be assigned to a company code

wrong question

True

False

Possible Output types avaible in SAP

Email

Fax

Print

EDI

A Client have several Company Codes?

False

True

Which procrement process normally ends with goods receipt and not with Invoice date?

Stock Transfer

Goods Receipt

Subcontracting

Vendor Consignment

Smallest Organization level in procurement process?

Plant

Purchasing Org

Company Code

Client

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A plant have several storage locations?

False

True

plant must be assigned to a company code?

False

True

What is full form of SAP?

south african party

Sap application in Data processing.

system access Protocol.

Organizational Level relevent for procurement process?

Client, Plant, Sloc, Sales Organization

Client, Company Code,Plant,Sloc,Purchasing Org

Client, Vendor Master Record, Material Master Record, Plant, Sloc

Client, Compay Code, Plant, Sloc, Purchasing Group

Which Organization level do you have to indicate when entring a purchase order?

Client

Purchasing Org

Company Code

Plant

S Loc

Purchasing Grp

which procurement process completes after goods receiving?

procurement from direct vendor

procurement from vendor of consignment.

procurement from other plant of same company

transfer from storage location

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Purchase order is single screen transaction?

True

False

A plant can be assigned to several company code

True

False

A plant can be maintained in Several Company Codes?

True

False

A purchasing Group must always be assigned to a purchasing Org?

True

False

Wrong Question

A Purchasing Org can act for several Plants?

True

False

What are effects of the entry of a goods receipt against a purchase order in the SAP sustem?

A material doc is generated.

The Purchase Order is Deleted.

An accounting doc can be created.

The po history updated for each item of the PO.

a Material doc is generated for each item.

You can assign several purchasing Org to a company code?

True

False

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you can create purchase order with ref to Purchase requistion?

True

False

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