P2p10 - Vendor Master – Kc

5 Questions | Total Attempts: 97

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P2p10 - Vendor Master  Kc

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Questions and Answers
  • 1. 
    Which of the following is a type of data level in the Vendor Master?
    • A. 

      General Data

    • B. 

      Purchasing Date

    • C. 

      Company Code Data

    • D. 

      All of the above

  • 2. 
    What happens when the deletion indicator is set for a Vendor Master?
    • A. 

      All records relating to that vendor are deleted.

    • B. 

      The vendor is closed and sent an automated letter stating that they have been deleted.

    • C. 

      When this vendor a selected, there is an warning message shown that the vendor has been flagged for deletion.

    • D. 

      None of the above

  • 3. 
    What does a Purchasing Info Record tie together?
    • A. 

      Vendor, Price and Invoice

    • B. 

      Invoice and Payment Status

    • C. 

      Vendor and Order History

    • D. 

      Vendor, Material, and Material Price

  • 4. 
    What purpose does a source list serve?
    • A. 

      Lists all prices for a material.

    • B. 

      Shows available vendors for a material and shows the fixed vendor.

    • C. 

      Lists all documents relating to a material (Purchase Requisitions, Purchase Orders, Invoices, Goods Receipts, etc)

    • D. 

      None of the above

  • 5. 
    What are two key fields being judged for vendor evaluation?
    • A. 

      Price and Quality

    • B. 

      Quality and Delivery

    • C. 

      Delivery and Price

    • D. 

      Quantity and Quality

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