You got 0 of 40 possible points (1) Flashcards

1
Q

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order?
There are 2 correct answers to this question.

Response:

Split the quantity received to multiple storage locations.

Post partial order quantity.

Adjust order quantity to received quantity.

Maintain a valuation price.

A

Split the quantity received to multiple storage locations.
Post partial order quantity.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
2
Q

Where can you enter rounding profile?
There are 2 correct answers to this question.

Response:

Purchasing info record

Source list

Material master

Lot-sizing procedure

A

Purchasing info record
Material master

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
3
Q

When the procurement process is without a material master in Materials Management, to which configuration element can you assign a valuation class?
Please choose the correct answer.

Response:

Material group

Valuation area

Item category

Material type

A

Material group

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
4
Q

What must you do when using supplier consignment?
There are 2 correct answers to this question.

Response:

Settle liabilities resulting from consignment stock receipts.

Create consignment info records.

Create consignment storage locations.

Settle liabilities resulting from consignment stock withdrawals.

A

Create consignment info records.
Settle liabilities resulting from consignment stock withdrawals.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
5
Q

You create blanket purchase order for several minor repairs that may occur during the year. which of the following data must you enter?
There are 2 correct answers for this question.

Response:

An account assignment category

An overall limit value

A net purchase order price

An invoicing plan type

A

An account assignment category
An overall limit value

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
6
Q

You want create a purchase order with reference to a purchase requisition, what controls the linkage between the line item of your purchase order and the purchase requisition?
Please choose the correct answer.

Response:

Document type

Document category

Item Category

Account Assignment Category

A

Item Category

How well did you know this?
1
Not at all
2
3
4
5
Perfectly