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Question No 1

A release strategy for purchase requisition is defined as follows: - Account Assignment Category " " (blank) - Plant 1000 or 1100 - Purchasing Group 001 - Item value. > 1000 Item Account Assignment Category Material Quantity Plant Purchasing Group Valuation Price 10 M - 01 1 1000 001 500 20 M - 01 100 1000 001 500 30 K M - 01 100 1100 001 500 40 M - 01 100 1200 001 500 For which purchase requisition item (see table) will this strategy be determined? Please choose the correct answer. Response:

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Question No 2

You want to change the valuation class of a material. The system does not permit this change. Which of the following answers describe possible reasons? There are 3 correct answers to this question. Response:

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Outstanding requests for quotations that have not been deleted still exist for the material

Outstanding purchase orders that have not been deleted still exist for the material

Outstanding production orders that have not been deleted still exist for the material

There are purchase requisitions for the material that needs to be released

There is valuated stock for the material in the current period

Question No 3

You have an open purchase order for a valuated material. What changes can you make to the master data here? There are 2 correct answers to this question. Response:

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Material type from ROH (raw material) to FERT (finished product)

Material group in the material master from material group 1 to material group 2

Fixed vendor in the source list from vendor A to vendor B

Base unit of measure in the material master from EA (each) to KG (kilogram)

Question No 4

What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer. Response:

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Question No 5

Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer. Response:

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