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| Section | Objectives |
|---|---|
| Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Release procedures and approval workflows - Procurement cycle overview |
| Special Procurement Processes | - Consignment - Third-party processing - Subcontracting |
| Material Requirements Planning (MRP) | - MRP basics and planning runs - Procurement proposals from MRP |
| Inventory Management | - Goods receipt and goods issue - Stock types and special stocks |
| Logistics Invoice Verification | - Price variances and blocking reasons - Invoice processing and verification |
| Source Determination and Vendor Selection | - Source lists and quota arrangements - Vendor master data - Vendor evaluation |
Which statuses are updated at header level in a physical inventory document?
(Choose three.)
Which assignment can be made for the organizational object "purchasing organization"?
What can you define for a movement type in Customizing? (Choose two.)
Which times belong to the replenishment lead time in the planning run for an externally procured material? (Choose three.)
Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)
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