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.

After blocking a supplier, you cannot enter goods receipts for and undertake changes to the open documents. True or false?

Choose the correct answer.
2.

Which of the following indicators do you set to prevent reselection of the same source because of quota rating?

Choose the correct answer.
3.

You can enter only suppliers and plants in the quota arrangement, but no outline agreement items. True or false?

Choose the correct answer.
4.

You can use the source list to prevent materials from being ordered with reference to a material group contract item. True or false?

Choose the correct answer.
5.

You can define only the minimum lot size per quota arrangement item. The maximum lot size per quota arrangement item cannot be modified. True or false?

Choose the correct answer.
6.

You create a purchase requisition using source determination. When is a source found uniquely?

There are three correct answers.
7.

Which of the following is the calculation for quota rating?

Choose the correct answer.
8.

In automatic source determination, the system can find sources for an item without a material master record even if the material group of the outline agreement item or info record is different from the material group of the requested material. True or false?

Choose the correct answer.
9.

The lot size specified in the quota arrangement item overrides the settings in the material master record for the planning run. True or false?

Choose the correct answer.
10.

Which of the following is used for manual control of the quota arrangement when new sources are included?

Choose the correct answer.
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