What can you use to determine the origin of a purchase requisition?
Please choose the correct answer. Response:
A. Requester
B. Creation indicator
C. MRP controller
D. Processing status
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice
Verification?
There are 3 correct answers to this question.
Response:
A. Posting date
B. Reference
C. Invoice date
D. Terms of payment
E. Company code
You receive an invoice from a vendor for a material to the amount of $ 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of
70 pieces and an amount of $ 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
There are 2 correct answers to this question.
Response:
A. Switch to document parking and then save the invoice.
B. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
C. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
D. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
When you use the collective release, which indicators do you have to set to select all purchase requisitions that you can release if you do not know if the purchase requisitions require overall release or per item release?(Choose three)
A. Requisitions for overall release
B. Sort indicator 1
C. Blocking indicator 1
D. Requisitions for item wise release
E. Release prerequisite fulfilled
You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query? Please choose the correct answer.
Response:
A. Scope of list
B. Selection parameter
C. Layout
D. Breakdown
Which valuation classes can be selected when creating the accounting view for valuated materials?
Please choose the correct answer.
Response:
A. All valuation classes from the account category reference assigned to the material type.
B. Any valuation class.
C. All valuation classes of the valuation grouping code of the used valuation area.
D. The default valuation class from the user parameters.
What special features apply to purchase orders of services (item category D)?
There are 2 correct answers to this question.
Response:
A. Unknown account assignment is allowed.
B. The price can be determined from the service conditions.
C. All service lines must have the same account assignment.
D. When the service entry sheet is created only services contained in the purchase order can be entered.
What can you define for a movement type in Customizing? (Choose three)
A. The movement type short text and the reasons for movement
B. The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt
C. The number range for material documents that are generated when postings are made with the movement type
D. The quantity and value updates for postings with the movement type
E. The account modification for transactions and events with active account grouping in the table of account keys
You send material to a subcontractor by posting a goods issue from the Stock Monitoring List for Subcontractors.
Where will you find the posted quantity afterwards in Inventory Management?
A. In a special stock, at the plant level from which the goods issue was posted
B. In the consumption values of the material master as consumed quantity
C. In a separate storage location
D. In a special stock, at the storage location level from which the goods issue was posted
You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for
MRP lists. Which of the following can determine whether an MRP list is created for a material?
Please choose the correct answer.
Response:
A. Procurement type
B. Exception message
C. MRP type
D. MRP controller
