Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item? There are 2 correct answers to this question.
A. If you set the indicator, NO further goods receipt may be posted for the PO item.
B. You can set the indicator manually when entering a goods receipt for your PO item.
C. The indicator is always set automatically if the quantity received is within the under delivery tolerance.
D. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
Which of the following elements influence the G/L account determination? There are 2 correct answers to this question.
A. Valuation area
B. Business area
C. Controlling area
D. Chart of accounts
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
A. Material Type
B. Account Assignment
C. Valuation Class
D. Item Category
You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
A. Inbound delivery
B. Invoice document
C. Accounting document
D. Material document
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
A. The purchase order item contains the remaining shelf life.
B. The material is managed in batches in the plant.
C. The shelf life expiration date check is activated for the plant in Customizing.
D. The shelf life expiration date check is activated for the material type in Customizing.
E. The shelf life expiration date check is activated for the movement type in Customizing.
What are some key features of the goods-receipt-based (GR-based) invoice verification? There are 3 correct answers to this question.
A. The system generates an invoice item for each purchase order item.
B. Each invoice item is assigned to a goods receipt item.
C. After posting, you can reassign invoices from one goods receipt to another.
D. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
E. A goods receipt must be posted prior to the invoice.
You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
A. The system will choose the info record from the last purchase order.
B. The system will show all valid records in a list and the user needs to manually select one.
C. The system will choose the info record with the lowest price.
D. The system will choose the most recent info record.
You want to prevent a specific material from being ordered from a specific vendor. What must you do? Please choose the correct answer.
A. Create a blocking entry in the vendor master data.
B. Create a blocking entry in the purchasing info record.
C. Create a quota arrangement entry with zero quantity.
D. Create an entry in the source list with a blocking indicator.
When using a Classic procedure, for Which of following documents must you Classification? Note: There are 2 correct answers to this question.
A. JIT delivery schedules
B. Requests for quotation
C. Purchase requisitions
D. Purchase orders
In which of the following business transactions will you get an error message if you have NOT set up automatic account determination? Note: There are 3 correct answers to this question.
A. Goods issue of valuated material
B. Goods receipt of valuated material
C. Goods receipt of consignment stock
D. Material price changes
E. Stock transfer from a storage location to another storage location
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