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Purchasing in SAP S/4HANA | JP
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購買管理のマスタデータ
購買管理のマスタデータ
購買管理の品目マスタレコードの登録
44 mins
ビジネスパートナの登録
28 mins
購買管理の取引先機能の使用
28 mins
Quiz
供給元および条件
供給元決定
購買最適化
伝票承認手続
特殊調達プロセス
特定の追加カスタマイジングトピック
仕入先評価
追加情報 - コース内容なし
Knowledge quiz
It's time to put what you've learned to the test, get 6 right to pass this unit.
1.
Which of the following can you assign to a purchasing category?
There are two correct answers.
Material types
Account groups
Material groups
Suppliers
2.
To which objects can you assign partner schemas?
There are two correct answers.
Account Groups
Purchasing Organizations
Contact Persons
Purchasing Document Types
3.
You want to send a request for quotation (RFQ) to a supplier for which no master record exists. Which statement is true?
Choose the correct answer.
An RFQ is not possible in the SAP system in this case.
You can use a one-time supplier.
You have to use a supplier where the account group allows external number assignment. This enables you to enter a number in the document that has not yet been created.
You have to use a special document type.
4.
Which views are maintained exclusively at client level in the material master record?
There are two correct answers.
MRP
Purchase order text
Purchasing
Basic data
5.
Which field in the material master record is only necessary for materials of a material type with value updating?
Choose the correct answer.
Base Unit of Measure
Valuation Class
Material Group
Material Description
6.
Which of the following is the partner role for address determination for return deliveries?
Choose the correct answer.
OA (Ordering Address)
PI (Invoicing Party)
AZ (Alternate Payment Recipient)
GS (Goods Supplier)
7.
For which of the following can you create different data for business partners?
There are two correct answers.
Plant
Material group
Purchasing group
Supplier sub-range