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| Section | Objectives |
|---|---|
| Topic 1: Source Determination and Procurement Options | - Source lists and quota arrangements - Vendor master data - External procurement and special procurement types |
| Topic 2: Inventory Management and Valuation | - Material valuation basics - Goods movement types - Stock types and special stocks |
| Topic 3: Invoice Verification and Logistics Invoice Verification | - Three-way match (PO, goods receipt, invoice) - Invoice entry and posting - Invoice discrepancies and blocking |
| Topic 4: Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Procurement cycle overview - Goods receipt and invoice verification |
1. Which attributes do invoicing plans have? (Choose two.)
A) Invoicing plans can be used for stock materials as well as for consumable materials.
B) The invoicing plan type for a purchase order item can be changed retroactively.
C) Invoices for invoicing plans can be generated automatically.
D) The start date of an invoicing plan can be defined at item level.
2. You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
A) In the language defined in the output determination Customizing settings
B) In the language in which you are logged on to the system
C) In the language of the purchase order header
D) In the language defined in the vendor master record
3. For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)
A) Transfer postings between two storage locations of one plant based on a two-step procedure
B) Transfer postings from unrestricted-use stock to quality inspection stock
C) Transfer postings between plants that have the same company code
D) Transfer postings from GR blocked stock to unrestricted-use stock
4. Which settings can be made for account assignment categories? (Choose two.)
A) The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
B) The field selection for all fields of a purchase order item can be defined based on the account assignment category.
C) New account assignment categories can be created in Customizing.
D) The field selection for all fields of the purchase order header can be defined based on the account assignment category.
5. In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
A) The purchase orders that you recently created
B) The purchase orders for which you last posted goods receipts
C) The purchase orders with today's date as the delivery date
D) The purchase orders found by the system in the last document search
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: C | Question # 3 Answer: C,D | Question # 4 Answer: A,C | Question # 5 Answer: B |
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