geo 10-20

Which of the following factors can you use to control field attributes for a business partner? Note: There are 3 correct answers to this question. Client. Partner schema. Business partner role. Business partner type. Business partner category.

Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?. A purchasing group. A reference purchasing organization. A standard purchasing organization. A purchasing team.

Which field in the customizing of the material type controls whether a material can be used in the lean service process?. Material Type ID. Field Reference. Item Category Group. Product Type Group.

In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?. To the plants for which it is responsible. To a standard purchasing organization. To the company codes for which it is responsible. To a reference purchasing organization.

You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?. Manually update the source list. Manually update the quota-allocated quantity. Manually update the quota base quantity. Manually update the quota.

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? Note: There are 3 correct answers to this question. A release creation profile triggers the creation of scheduling agreement schedule lines. You can enter a release creation profile in a purchasing info record. You can enter a release creation profile in the supplier master data. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule. A release creation profile controls the periodicity of delivery schedule creation.

Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question. You can use centrally agreed contracts in a procurement hub scenario. You can only create release orders for the central purchasing organization. You can maintain plant-specific conditions in centrally agreed contracts. You can use centrally agreed contracts without restrictions for any purchasing organization.

In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question. Purchase order. Scheduling agreement. Quotation. Contract.

What must you do to implement split valuation? Note: There are 2 correct answers to this question. Assign valuation types to stock types. Add valuation types to all open purchase order items. Create additional accounting data for the relevant materials. Customize valuation categories and valuation types.

Which of the following can you do when customizing split valuation? Note: There are 2 correct answers to this question. Assign an account category reference to a valuation type. Assign valuation classes to a valuation category. Assign a procurement type to a valuation type. Specify price control for a valuation category.