Basics of Procurement

You can create a purchase order with reference to a purchase requisition

• True

• False

The following data is posted to accounting upon creation of invoice verification

• Account Receivable

• Account payable

• Bank account

• Material account

In plant-specific procurement, a purchasing organization is responsible for procuring materials for just one plant.

• True

• False

During invoice verification process, user can use the following documents as reference...

• Purchase order

• Goods receipt

• Good issue

• Outbound delivery

A purchasing group must always be assigned to a purchasing organization.

• True

• False

A plant can be assign to several company code

• True

• False

A purchasing organization can act for several plants

• True

• False

The following organizational levels are relevant to the procurement process

• Client

• Company Code

• Plant

• Sales Organization

What is the basic procurement process in SAP Materials Management?

• inquiry, sales order, purchase order, delivery

• purchase order, goods receipt, invoice receipt

• sales order, production order, purchase order

• goods receipt, purchase order, invoice receipt, vendor master

A purchasing organization is the organizational unit responsible for negotiating pricing conditions with your suppliers.

• True

• False