Knowledge quiz

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

Q1.
You/the system must perform the following in a vendor purchase order for retail merchandise
There are 3 correct answers.
Q2.
A vendor purchase order document consists of the following main areas:
There are 3 correct answers.
Q3.
Which requirements planning methods are typically used by retailers?
There are 3 correct answers.
Q4.
Posting a goods receipt for merchandise ordered for a DC
There are 3 correct answers.
Q5.
In your SAP Retail system, you decided for article-based inventory management and valuation at the moving average price (MAP). Which statements are correct?
There are 1 correct answers.
Q6.
The general, retail-specific supply source determination can evaluate the following settings: (A) source list, (B) supply source key, (C) outline agreement, and (D) quota arrangement. Choose the right sequence.
There are 1 correct answers.
Q7.
The stock type controls
There are 2 correct answers.
Q8.
Regarding the embedded SAP Extended Warehouse Management (EWM) system in SAP Retail, the following is true:
There are 4 correct answers.
Q9.
Which are possible PO References when entering an invoice for online verification?
There are 3 correct answers.
Q10.
The MRP Live requirements planning run
There are 3 correct answers.

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