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QUESTION 21
Which of the following are characteristics of an invoice plan? (Choose two)
A. A material number is required
B. An account assignment is required
C. Evaluated receipt settlement is required
D. Only a non-valuated goods receipt is possible
Answer: BD
QUESTION 22
A release strategy for purchase requisition is defined as follows:
– Account Assignment Category (blank)
– Plant 1000 or 1100
– Purchasing Group 001
– Item value > EUR 400
For which purchase requisition items (see attached graphic) will this strategy be determined? (Choose two)
A. 40
B. 10
C. 30
D. 20
Answer: BD
QUESTION 23
Which of the following influence the field selection for the material master? (Choose three)
A. Material type
B. Material status
C. Industry sector
D. Plant
E. Account group
Answer: ACD
QUESTION 24
How can you simplify and accelerate the material master data maintenance? (Choose three)
A. You can enter a reference material from which all the data is always copied when you create a new material.
B. You can use a special mass change function to change several material master records at the same time.
C. You can let the system automatically add the storage location data to the material master record with the first goods receipt posting.
D. You can preset the views that you are responsible for in the dialog box Select Views in the transactions you use to maintain the material master data.
E. You can use profiles on the initial screen if you want to create MRP or forecast data for a material master.
Answer: BCD
QUESTION 25
You post a goods receipt for a purchase order item. The material has the material type NLAG (non-stock material).
What are the effects? (Choose two)
A. The quantity is posted to a special stock for non-stock materials.
B. The value is posted to a price difference account.
C. The value is posted to a consumption account.
D. The quantity is posted to consumption.
Answer: CD
QUESTION 26
Which control parameters can you set on the initial screen of the planning run? (Choose two)
A. MRP controller
B. Planning mode
C. Processing key
D. Firming horizon
Answer: BC
QUESTION 27
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
– Thresholdvalue:10000
– Percentage:40
You enter an invoice with a value of 7500.
What is the probability that the invoice will be blocked stochastically?
A. 30%
B. 40%
C. 32.5%
D. 20%
Answer: A
QUESTION 28
What characterizes assignments to the organizational object “Plant”?
A. You can assign a plant directly to a controlling area.
B. A plant can be directly assigned to just one reference purchasing organization.
C. A plant can be directly assigned to just one purchasing organization.
D. You can assign only one standard purchasing organization to a plant.
Answer: D
QUESTION 29
At which organizational level do you maintain source lists?
A. Company Code
B. Client
C. Purchasing Organization
D. Plant
Answer: D
QUESTION 30
What characterizes blanket purchase order items (item category B)?
A. Account assignment category U (unknown) is allowed in blanket purchase order items.
B. Blanket purchase order items must contain material numbers.
C. Blanket purchase order items allow valuated goods receipts only.
D. Invoices for blanket purchase order items can only be invoiced automatically.
Answer: A
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