Tour de PSSC - Buying Team

Which of the following is NOT a part of the functional buying?

• Invoice Management

• Invoice Processing

• Order Creation

• Order Management

Which task text determines that a goods receipt (GR) needs too be created?

• POI203: Match PO with rejected invoice

• POI303: Handle quantity difference

• POI403: Handle price difference

• POI701: Invoice awaiting credit note

Is a purchase order (PO) considered as a legally binding document?

• True

• False

Does the Buying Team handle the following tasks - payment & remittance?

• True

• False

Who among the following group will you reach out to if a purchase order (PO) needs to be revised?

• Order Creation

• Order Management

• Invoice Management

Which SAP transaction code will you use when you want to CREATE a purchase requisition (PR)?

• ME21N

• ME23N

• ME51N

• ME53N

What are the roles and responsibilities of the Order Management Team?

• PO maintenance requirements (price, quantity, and account assignment)

• Unconfirmed orders / Overdue PO

• Service / Goods Delivery

• Parked and blocked handling through workflow

Which application is the LEAST used by the Buying Team?

• SAP

• Servicenow

• Ariba

• Meerkat

FILL IN THE BLANK: IAWF means Invoice Approval ________

BONUS QUESTION: How many people does the Buying Team consists of?

• 40

• 48

• 56

• 64