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TEWLS Purchasing Agents Exam, Exams of Nursing

TEWLS Purchasing Agents Exam With 100% Correct Answers

Typology: Exams

2024/2025

Available from 07/05/2025

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TEWLS Purchasing Agents Exam With
100% Correct Answers
Transaction MM03 Display Material is used to verify information about a material loaded in
TEWLS. Material Master consists of 29 tabs. The information listed within these tabs covers
which areas? - correct answers ✔✔All of the above
A few tabs within Material Master are plant specific tabs. One of them is the Custom Plant Data
Tab. Which information can be reviewed in this area? - correct answers ✔✔Vendor and
Manufacturer Data
On the Purchasing tab, the Plant-sp matl.status code can be found. Entering a code into this
field will limit the use of the material. One of the most common used codes is 05. 05 restricts
Material Requirements Planning (MRP) to create purchase requisitions. - correct answers
✔✔True
Which transaction code is used to update procurement related information in Material Master?
- correct answers ✔✔ZMM_MM02_PS
The MRP Group is listed in the MRP 1 tab determines the order type. This information is
automatically pulled into the purchase requisition. - correct answers ✔✔True
As a Purchasing Agent you are working with Contracts and Source Lists daily. Match the terms to
the appropriate description - correct answers ✔✔A - Contract
B - Source List
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TEWLS Purchasing Agents Exam With

100% Correct Answers

Transaction MM03 Display Material is used to verify information about a material loaded in TEWLS. Material Master consists of 29 tabs. The information listed within these tabs covers which areas? - correct answers ✔✔All of the above A few tabs within Material Master are plant specific tabs. One of them is the Custom Plant Data Tab. Which information can be reviewed in this area? - correct answers ✔✔Vendor and Manufacturer Data On the Purchasing tab, the Plant-sp matl.status code can be found. Entering a code into this field will limit the use of the material. One of the most common used codes is 05. 05 restricts Material Requirements Planning (MRP) to create purchase requisitions. - correct answers ✔✔True Which transaction code is used to update procurement related information in Material Master?

  • correct answers ✔✔ZMM_MM02_PS The MRP Group is listed in the MRP 1 tab determines the order type. This information is automatically pulled into the purchase requisition. - correct answers ✔✔True As a Purchasing Agent you are working with Contracts and Source Lists daily. Match the terms to the appropriate description - correct answers ✔✔A - Contract B - Source List

In the HEADER DATA of a contract, information such as VALIDITY START and END DATES which represents the Validity period of the entire contract and the Purchasing Group code can be found. - correct answers ✔✔True Which is the preferred transaction code used to add a single material that is available in the Enhanced Universal Data Repository (UDR) to an existing contract and simultaneously set the material as the fixed source of supply? - correct answers ✔✔ZMMSSO When sourcing materials through the Strategic Sourcing and Optimization tool and you are selecting a non-preferred source, what additional step is necessary in order for you to complete the process? - correct answers ✔✔I have to add information into the Comments are and select the appropriate explanation for choosing a non-preferred source A contract is a list of catalog items associated with particular vendor. There are additional terms for in TEWLS which are: - correct answers ✔✔1. Outline Agreement

  1. Agreement
  2. Scheduling Agreement To display information in a purchase requisition, you access transaction ME53N. - correct answers ✔✔True __________ is the follow-on transaction to ZMMPR1. It is used to automatically convert the purchase requisitios into purchase orders. - correct answers ✔✔ME59N ME9F, MESSAGE OUTPUT is used to generate a purchase order output. On the initial screen, under area Message Data you enter which value into the MESSAGE TYPE field? - correct answers ✔✔ZNE

Transaction ME92F Monitor Receipt of Order Acknowledgements is used to generate delivery reminders. - correct answers ✔✔True When a failed IDOC has been edited and the changes are saved, the status switches from 51 to

    • correct answers ✔✔True The output of ZMMIDOC displays a list of IDOC's matching your selection criteria entered on the initial screen. The fields highlighted in green represent Jump Links that allow you to directly access different transactions. Select the two transactions. - correct answers ✔✔1. WE02 IDOC Display
  1. ME32K Change Contract If a failed IDOC has successfully posted to the Purchase Order, the status reflects ____________.
  • correct answers ✔✔ 53 After identifying the reasons for the IDOC failure and correcting it, you reprocess the IDOC by clicking the _________ icon. - correct answers ✔✔BD An IDOC is a standard data structure for electronic data interchange (EDI) between SAP business systems or between an SAP application and an external program. What does the term IDOC stand for? - correct answers ✔✔Intermediate Document Transaction ME80FN, GENERAL EVALUATIONS is used to view a list of purchasing documents. Name the possible purchasing documents. - correct answers ✔✔All of the above The below listed transactions are used to simplify your day-to-day work as they provide you with procurement related information. Match the transaction codes with the appropriate description. - correct answers ✔✔B - ZSD_INIR

C - MD

A - ZMMODS

Transaction MD04 Stock/Requirements List show you the up-to-date stock situation for a single material. - correct answers ✔✔True ________ is used when you need to submit information about a new item to be cataloged in reference to an existing item. - correct answers ✔✔ZSD_INIR