SAP MM PA 认证练习题目大全.doc

有赞小说网 HYPERLINK http://www.youzan.cc www.youzan.cc 天火大道http://www.youzan.cc/0_49/ Materials Management ExercisesMM310 - Day 1 Purchasing? Copyright IBM Corporation 2003 Page PAGE 1 of NUMPAGES 21 DATE \@ M/d/yyyy 1/5/2015 ObjectiveThe objective of this exercise is to build on your knowledge of Purchasing. These exercises will give you a functional understanding of the Purchasing vis-à-vis purchase requisitions, RFQs, quotations, purchase orders etc. This exercise will help you understand how to:Create purchase requisitions.Create an RFQ with reference to requisitions.Receive quotes from vendors and compare quotations.Create purchase order for the selected vendor.Create purchasing contract for a vendor.Create scheduling agreement and delivery schedules for a vendor.Create blanket purchase orders with invoicing plans.Enhancements in Release 4.6C and 4.7 with regards to Purchase Requisitions and Purchase Orders.NOTE: For those required fields in SAP, if no detailed data information is specified in the exercise, you can use any data you want. But for the organizational data, you must always use the standard data (Company Code – BOOT, Plant – MEXT, Storage Location – MAIN, Purchasing Organization – STPO, Purchasing group – SGP).If the vendor or material specified in the exercise doesn’t exist in your system, please create them first.Creation of a Purchase Requisition有赞小说网 HYPERLINK http://www.youzan.cc www.youzan.cc 天火大道http://www.youzan.cc/0_49/PrerequisiteCreate material master LBAG_01###34 (### last 3 numbers of your SAP Id)Transaction: MM01 Menu Path: Logistics? Materials Management? Material Master ? Material ? Create (General) ? ImmediatelyUse material LBAG_01 as your reference. Industry Sector is W (retailing) and Material Type is ROH (Raw materials). Select the following views: Basic data 1 and 2, Purchasing, MRP 1,2,3, 4, General Plant data/Storage 1 and 2 and Accounting 1 2. Use Plant MEXT and Storage Location MAIN for both new and reference materi