Master Data in Purchasing
Sources of Supply and Conditions
Source Determination
Purchasing Optimization
Document Release Procedures
Specific Procurement Processes
Selected Additional Customizing Topics
Supplier Evaluation
Additional Information - No Course Content

Knowledge quiz

It's time to put what you've learned to the test, get 8 right to pass this unit.

1.

Which special features can you define for purchase requisitions when configuring a document type?

There are two correct answers.
2.

Which document types must be linked together so that they can be referenced when a purchasing document is created?

There are two correct answers.
3.

You can assign a separate field selection key to each purchasing document type. True or false?

Choose the correct answer.
4.

The EVO parameter enables you to set the default value for the Info record update indicator on a user-dependent basis. True or false?

Choose the correct answer.
5.

You can define only one document type for each document category in purchasing. True or false?

Choose the correct answer.
6.

If you have not set the Enter Conditions indicator, you must also assign a field selection key controlling the field status of the relevant fields. True or false?

Choose the correct answer.
7.

Which user parameter will enable you to prevent a price from being pulled from the last purchase order as a default value?

Choose the correct answer.
8.

When a purchasing document type is copied, what is not copied with it?

Choose the correct answer.
9.

Which of the following indicators do you set to generate a warning message if a certain combination of document type and item category is selected when converting a purchase requisition item?

Choose the correct answer.
10.

Which of the following have individual field selection keys for purchasing documents?

There are two correct answers.
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