It’s time to put what you’ve learned to the test, get 4 questions right to pass this unit.
Q1.
Which document is being created automatically in the context of solution process Procurement for Service Management (3NI)?
Choose the correct answer.
A
Purchase requisition
B
Service order
C
Sales order
D
Purchase order
Q2.
What are "non-stock materials"?
Choose the correct answer.
A
Materials that are not recorded in the Warehouse Management system
B
Materials that are bought directly for an account assignment object like a service order and are thus not kept in stock
C
Materials that contain certain damages
D
Materials that are being scheduled for export
Q3.
What documents are available in the transaction history of a completed and billed service order containing an externally procured service item (for example a bought spare part) and an internally delivered service item (for example a repair service)?
There are 3 correct answers.
A
Purchase requisition
B
Sales order
C
Purchase order
D
Service confirmation
E
Solution order
Q4.
What master record can be used to record the procurement price for the material that is bought from the supplier?
Choose the correct answer.
A
Material master
B
Source list
C
Purchasing info record
D
Supplier master
Q5.
Which action is required to confirm the delivery of service parts?