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Examq Angshu
Examq Angshu
What does an account group determine when vendor master records are created? (Ch
oose three.)
A. The number range in which a vendor master record must be created for thi
s account group
B. The default setting of the info update indicator in purchase orders for
vendors in this account group
C. The field selection when a vendor master record is created for vendors i
n this account group
D. The interval of the number assignment (internal or external)
E. The sequence of tab pages when a vendor master record is created for ven
dors in this account group
QUESTION NO: 2
Which field attribute is given the highest priority in the field selection contr
ol?
A. Optional field
B. Required entry field
C. Suppress
D. Display
QUESTION NO: 4
At what level can you set quantity and value updating on a material type?
A. Plant
B. Company code
C. Valuation area
D. Procurement type
QUESTION NO: 5
You procure a material using the "Consignment" process. You want to ensure that
purchase requisitions with the "Consignment" item category are generated automat
ically for requirements in requirements planning.
Which of the following settings allows you to do this? (Choose two.)
A. Enter "Consignment" as the special procurement type in the material mast
er record.
B. Create a consignment info record for the relevant material and enter it
as a fixed source of supply in the source list.
C. Activate the quota arrangement for the relevant material and create a qu
ota arrangement item using "Consignment" as the special procurement type.
D. Create a consignment info record for the relevant material and select th
e "Regular Vendor" indicator in the record.
QUESTION NO: 6
Your company manages stock of various advertising articles on a quantity and val
ue basis. In the future, you want to analyze the value of these advertising arti
cles.
Unfortunately, the articles have been created with different material types, mat
erial groups, valuation classes, and in different number range intervals.
For this reason, you want to change the assignments.
Which of the following changes are possible, even if stock exists for the articl
es?
A. You create a new material group and then change the material group of th
e advertising articles to the new material group.
B. You create a new material type and then change the material type of the
advertising articles to the new material type.
C. You create a new valuation class and then change the valuation class of
the advertising articles to the new valuation class.
D. You create a new number range interval and then change the material numb
ers of the advertising articles to a number in the new number range interval.
QUESTION NO: 7
Before deliveries arrive from certain vendors, you want to be informed of the de
livery date and quantity. To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?
A. Only the confirmed quantity can be posted when the goods are received.
B. Confirmations must be transmitted electronically.
C. The goods receipt can be posted no earlier than the confirmed delivery d
ate.
D. The full confirmed quantity must be entered in one posting in the system
.
QUESTION NO: 8
For a material without a material master record, a source of supply is to be fou
nd when a purchase requisition is created.
You request 10 pallets of copier paper belonging to material group 4711. Which o
f the following sources of supply is proposed by the system?
A. Value contract with item category W (material group) for articles of mat
erial group 4711
B. Value contract for material 4711
C. SRM central contract with item category M (material unknown) for 100 ton
s of copier paper of material group 4711
D. Quantity contract for over 500 pallets of copier paper for a
stock material that belongs to material group 4711
QUESTION NO: 9
From which stock type can goods issues to cost centers be posted?
A. Non-valuated blocked stock
B. Valuated blocked stock
C. Quality inspection stock
D. Unrestricted-use stock
QUESTION NO: 10
What is mandatory in a purchase order for a non-valuated material?
A. Set the indicator for goods receipt.
B. Select an account assignment category and assign
an account assignment object.
C. Set the indicator for non-valuated goods receipts.
D. Set the indicator for invoice receipt.
QUESTION NO: 11
Which of the following elements belong to warehouse stock available for MRP in n
et requirement calculation? (Choose three.)
A. Warehouse stock
B. On-order stock
C. Reorder point
D. Non-valuated goods receipt blocked stock
E. Fixed purchase requisitions
QUESTION NO: 12
You want to post a goods issue from stock in quality inspection. In which of the
following cases is this possible? (Choose two.)
Withdrawal for scrapping
. Withdrawal for inspection sample
Withdrawal for a reservation
Withdrawal for a cost center
QUESTION NO: 13
In which of the following cases is the goods receipt always posted as non- valua
ted?
A. Goods receipt for initial stock entry
B. Goods receipt to the stock of material provided to vendor
C. Goods receipt for a free-of-charge delivery
D. Goods receipt to the consignment stock
QUESTION NO: 14
What can you define for a movement type in Customizing? (Choose two.)
A. The transactions in which a movement type can be used
In which of the following cases do you have to enter a subsequent debit in Logis
tics Invoice Verification?
A. The vendor invoices a quantity higher than delivered for a purchase orde
r item in which goods-receipt-based invoice verification is flagged.
B. You receive an invoice in foreign currency and the current exchange rate
is higher than the rate specified in the purchase order.
C. You receive an invoice from a forwarding agent for unplanned delivery co
sts related to a purchase order item already invoiced.
D. You receive an invoice from a forwarding agent for unplanned delivery co
sts related to a delivery completed purchase order.
QUESTION NO: 28
With reference to which of the following objects can you enter an invoice in Log
istics Invoice Verification? (Choose two.)
A. A material document
B. A service entry sheet
C. A vendor delivery note
D. A different invoice from the vendor
QUESTION NO: 29
In which of the following cases can invoices be released automatically? (Choose
two.)
A. The invoice was blocked stochastically.
B. The invoice was blocked due to a price variance, and the buyer has now c
hanged the price in the purchase order to the invoice price.
C. The invoice was blocked manually because the invoice price was lower tha
n the order price, and the buyer has now changed the price in the purchase order
to the invoice price.
D. The invoice was blocked on the entry date due to date variance. The curr
ent date is identical to the delivery date of the order item for which the invoi
ce was blocked.
QUESTION NO: 30
In Customizing for Logistics Invoice Verification, the following values are defi
ned for the stochastic block:
Threshold value. 10000
Percentage. 50
You enter an invoice with a value of 15000. What is the probability that the inv
oice will be blocked stochastically?
A. 100%
B. 75%
C. 67.5%
D. 50%
QUESTION NO: 31
What happens when you cancel invoices in Logistics Invoice Verification? (Choose
two.)
A. The system generates a subsequent debit.
B. The system generates a credit memo.
C. G/L accounts will be newly determined.
D. The system deletes the original invoice document.
QUESTION NO: 32
In Logistics Invoice Verification, from where does the system determine the term
s of payment for invoices without a purchase order reference?
A. From the last invoice for the vendor.
B. From the purchasing data in the vendor master record.
C. From the accounting data in the vendor master record.
D. From the first entry in the Customizing table for terms of payment.
QUESTION NO: 33
You can use profiles to help you enter data in material master records. For whic
h user departments are profiles available? (Choose two.)
A. Material Requirements Planning
B. Purchasing
C. Accounting
D. Basic Data
E. Forecasting
QUESTION NO: 34
At what level in the vendor master record is it possible to define purchasing da
ta that is different from that which is maintained at the purchasing organizatio
n level? (Choose two.)
A. Plant
B. Vendor sub-range
C. Partner schema
D. Partner role
QUESTION NO: 35
For which organizational levels can you maintain the material status in material
master records? (Choose two.)
A. Client
B. Company code
C. Plant
D. Purchasing organization
QUESTION NO: 36
Which assignment can be made for the organizational object "plant"?
A. A plant can be assigned directly to one controlling area.
B. A plant can be assigned to several company codes.
C. A plant can be assigned to a reference purchasing organization.
D. A plant can be assigned to exactly one company code.
QUESTION NO: 37
Which procurement elements can be generated in the material requirements plannin
g run for a material that is procured only externally? (Choose three.)
A. Planned orders
B. Purchase requisitions
C. Schedule lines
D. Purchase orders
E. Production orders
QUESTION NO: 38
What can an MRP area include? (Choose three.)
A. One plant
B. Multiple plants
C. Multiple storage locations of a plant
D. One subcontractor
E. Multiple subcontractors
QUESTION NO: 39
Which times belong to the replenishment lead time in the planning run for an ext
ernally procured material? (Choose three.)
A. Purchasing processing time
B. Planned delivery time
C. Requirement lead time
D. Goods receipt processing time
E. Minimum remaining shelf life
QUESTION NO: 40
You perform a total planning run for a plant. On the initial screen, you can sel
ect a creation indicator for MRP lists. Which of the following can determine whe
ther an MRP list is created for a material?
A. Procurement type
B. Exception message
C. MRP type
D. MRP controller
QUESTION NO: 41
During a physical inventory, the warehouse manager has decided to have the quant
QUESTION NO: 55
Where are only time-independent conditions defined for the procurement process?
A. In purchasing info records
B. In contracts
C. In purchase orders
D. In scheduling agreements
QUESTION NO: 56
What advantage does the collective number have in requests for quotations?
A. The collective number makes it easier to select documents for message ou
tput of requests for quotations.
B. The collective number makes it easier to select
documents for generating info records from quotations.
C. The collective number makes it easier to select quotation documents for
the price comparison.
D. The collective number makes it easier to select
documents for generating source list entries from quotations.
QUESTION NO: 57
In the goods receipt transaction MIGO, you have opened the "My documents" overvi
ew. Which documents are displayed under "Purchase Orders"?
A. The purchase orders that you recently created
B. The purchase orders found by the system in the last document search
C. The purchase orders for which you last posted goods receipts
D. The purchase orders with today's date as the delivery date
QUESTION NO: 58
You enter an invoice for a purchase order with multiple items. You discover that
some items are selected while others are not. Which of the following purchase o
rder items are selected by the system? (Choose two.)
A. Purchase order item of the category "Limit".
B. Valuated goods receipt for a purchase order item with a purchase order q
uantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and
return delivery to the vendor of 75 pieces.
C. Purchase order item for which a goods receipt was posted to non- valuate
d GR blocked stock.
D. Purchase order item with account assignment, for which a goods receipt i
s not planned.
QUESTION NO: 59
What can you derive from the purchase order structure in the invoice verificatio
n transaction MIRO (Enter Invoice)? (Choose two.)
A. Whether blocked invoices exist for a purchase order item
B. Whether the goods receipt for a purchase order item was posted as valuat
ed or non-valuated
C. The total of open items for a vendor in the current invoice
D. Whether there were return deliveries for a purchase order item
E. Whether there is a different invoicing party in the purchase order for t
his invoice
QUESTION NO: 60
A vendor offers you a material at the gross price of EUR 1,000.
In addition, the vendor gives you a 10% discount and a 5% cash discount. The ven
dor charges EUR 200 for freight costs.
What is the effective price if you use the calculation schema below?
A. EUR 1,045
B. EUR 1,026
C. EUR 1,055
D. EUR 1,050
QUESTION NO: 61
You want to convert purchase requisitions into follow-on documents as easily as
possible. What must have been completed successfully in the purchase requisition
before you can do this?
A. Source determination
B. Price determination
C. Message determination
D. Partner determination
QUESTION NO: 62
Where can you maintain the regular vendor?
A. In the source list at plant level
B. In the info record at client level
C. In the quota arrangement
D. In the info record at purchasing organization level
QUESTION NO: 63
A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
-Item value. > 1000
For which purchase requisition item (see determined? graphic) will
this strategy be
A. 10
B. 20
C. 30
D. 40
QUESTION NO: 64
What information can you specify in a quota arrangement? (Choose two.)
A. Plant from which material is procured for stock transfer requirements
B. Outline agreement number for external procurement requirements
C. Vendor for external procurement requirements
D. Info record number for external procurement requirements
QUESTION NO: 65
Besides manual creation, how can you create source list entries? (Choose two.)
A. When creating info records
B. When creating contracts
C. Using the Mass Maintenance Tool
D. When creating a purchase order
QUESTION NO: 66
You change the price for the current validity period in an info record. There ar
e still two purchase orders for this material that are open for delivery from th
e relevant vendor.
What happens when the price is changed in the info record?
A. The moving average price of the material is recalculated.
B. The new price is immediately proposed for all new purchase orders create
d for the relevant material with the respective vendor.
C. The PO price in the purchase orders that are still open is automatically
changed to the new price.
D. Invoice verification automatically receives a message about the price ch
ange made.
QUESTION NO: 68
How can blocked purchase requisitions be released? (Choose two.)
A. Manually, using individual release
B. Manually, using the "Change Purchase Requisition" transaction
C. Manually, using collective release
D. Automatically, when purchase requisitions are converted into purchase or
ders
QUESTION NO: 69
You post a valuated goods receipt for a purchase order. The material has a mater
ial master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).