a. Plant - Purchasing Group
b. Plant - Purchasing Organization
c. Company Code - Purchasing Organization
d. Reference Purchasing Organization - Purchasing Organization
Which is the correct answer?
2) Your project uses product costing
and production planning functionality.
Which valuation area must be used?
a. Company code
b. Purchasing organization
c. Plant
d. Client
Which is the correct answer?
3) At what level do you maintain the purchasing group in the material master?
a. Plant
b. Purchasing Organisation
c. Company Code
d. Client
Which is the correct answer?
4) In a multinational corporation, there could be several company codes with several purchasing organisations. How can you minimize the effort for price condition maintenance within such a group?
a. Use a reference info record
b. Use a reference purchasing organisation
c. Use a reference company code
d. Use a reference purchasing group
Which is the correct answer?
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Answer:
1) b
2) c
3) a
4) b
