A.Service purchasing

B.Purchase order processing

C.Self-service requisitioning

D.Central requisitioning

E.Strategic sourcing

A.You must enter a supplier number in a request for quotation.

B.You can link several requests for quotation (RFQ) using a collective number in the RFQ header.

C.You can maintain several offers from different suppliers for one request for quotation.

D.You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.

A.Advance payments

B.Calendar-based settlement

C.Evaluated receipt settlement

D.Business-volume-related rebates

E.Accrual conditions

A.To cover unexpected consumption during the replenishment lead time

B.To cover normal requirements in case of delivery delays.

C.To cover expected average requirements during the replenishment lead time

D.To cover unexpected requirements during the safety time

A.The creation date of the materials

B.The replenishment lead time of the materials

C.The low-level code of the materials

D.The control parameters of the MRP run