P2p10 - Vendor Master – Kc
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- 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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