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| Section | Objectives |
|---|---|
| Logistics Invoice Verification | - Price variances and blocking reasons - Invoice processing and verification |
| Material Requirements Planning (MRP) | - Procurement proposals from MRP - MRP basics and planning runs |
| Source Determination and Vendor Selection | - Source lists and quota arrangements - Vendor master data - Vendor evaluation |
| Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Procurement cycle overview - Release procedures and approval workflows |
| Inventory Management | - Goods receipt and goods issue - Stock types and special stocks |
| Special Procurement Processes | - Third-party processing - Subcontracting - Consignment |
1. At what level can you set quantity and value updating on a material type?
A) Valuation area
B) Plant
C) Company code
D) Procurement type
2. What characterizes an item category in purchasing? (Choose two.)
A) The name of an item category can be changed in Customizing.
B) The item category contains a default value for the invoice receipt indicator in a purchase order item.
C) Any item category can be used in combination with any account assignment category in a purchase order.
D) New item categories can be created in Customizing.
3. You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped.
How you can you post this as scrapping? (Choose two.)
A) You adjust the stock in transit and put away the remaining quantity in the receiving plant.
B) You put away the entire quantity in the receiving plant and post the scrapping there.
C) You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
D) You reverse the stock removal in the issuing plant and post the scrapping there.
4. You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor.
What happens when the price is changed in the info record?
A) The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
B) The PO price in the purchase orders that are still open is automatically changed to the new price.
C) The moving average price of the material is recalculated.
D) Invoice verification automatically receives a message about the price change made.
5. Which attributes do invoicing plans have? (Choose two.)
A) The invoicing plan type for a purchase order item can be changed retroactively.
B) Invoicing plans can be used for stock materials as well as for consumable materials.
C) The start date of an invoicing plan can be defined at item level.
D) Invoices for invoicing plans can be generated automatically.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B | Question # 3 Answer: B,D | Question # 4 Answer: A | Question # 5 Answer: C,D |
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