Which screen area(s) in transaction MIGO for goods movements cannot be
closed? Which screen area(s) in transaction MIGO for goods movements cannot be
closed? Header data Item overview Item details.
For which functions can you use MIGO? Entering a goods receipt with reference to another document. Entering a transfer posting without reference to another document. Creating a reservation Changing a material document Displaying a material document. Deleting a material document.
Which of the following statements regarding other goods receipts is correct? Other goods receipts are receipts that cannot reference another
document. These goods receipts are always non-valuated. The free-of-charge delivery does not belong to this form of goods
receipt. An initial stock balance entry is an other goods receipt. You can enter a value manually for some of these goods receipts.
The posting of a free-of-charge delivery always leads merely to a change in
the stock quantity. It does not cause a change in stock value True False.
You enter a goods receipt against a production order. Which movement type
do you choose if you wish to post the receipt to blocked stock? 105 505 525 101 501 521.
For a goods receipt posting to the goods receipt blocked stock, the following
applies: The posting is always non-valuated Goods receipts using the goods receipt blocked stock can be
preplanned as a required step in the process in the purchase order
item Movement types 103 and 107 can be used for the posting. If a goods receipt is posted to the GR blocked stock, this quantity
can also be settled.
What prerequisites must be fulfi lle d for the automatic generation of purchase
orders? A reference purchasing organization must be assigned to the plant. Automatic PO generation must be allowed for the movement type. Automatic PO generation must be allowed for the plant. A purchasing info record must exist for the vendor – material –
standard purchasing organization combination. The material must be managed as a valuated material. The material must be managed as a non-valuated material.
Which of the following statements is/are correct? A stock transfer between storage locations is not relevant to
accounting. A stock transfer changes the properties of the material. You can enter stock transfers using the transaction MIGO. You can only carry out stock transfers using the one-step
procedure. You can only carry out stock transfers using the two-step
procedure. When the material is removed from storage, it is posted to stock
in transfer. Stock in transfer is assigned to the issuing storage location.
Stock transfers between plants can be planned with purchase orders. You can
connect to the functions of the application component Logistics Execution True False.
Random samples and scrapping are goods movements that are not posted
as consumption in the standard SAP system. Their entry in the system
necessitates a cost-relevant account assignment. True False.
Which references can you choose in transaction MIGO for a goods issue? Reservation Purchase order Purchase requisition Planned order Production order Order.
Which statements about the subcontracting process are correct: You must set the special stock indicator O in the purchase order. You order material for a customer, which is then delivered directly
to the customer by the vendor. The vendor must be entered in the material master record as an
eligible manufacturer. The vendor must be entered in the BOM as an eligible
manufacturer. In the purchase order, use item category L. You deliver components of the ordered material to the
subcontractor.
Which of the following statements is/are correct? The vendor consignment stock is special stock K. In a storage location with the Consignment indicator, you can
only store consignment material Consignment materials can be stored in all three stock types in
each storage location. For a consignment material order, use item category K. The purchase price is credited to the vendor as soon as the goods
are withdrawn from the consignment stores. Liabilities are not settled individually, but collectively over a time
period agreed with the vendor.
How can you create physical inventory documents in the standard system? Manually When entering the count When entering the count and simultaneously posting the difference With batch input sessions With batch input sessions when the count data is transferred With batch input sessions when the count data is transferred and
the inventory difference is simultaneously posted.
Each company code can use a separate chart of accounts. True False.
The valuation grouping code 0001 can be assigned to each plant of company
code 1000. True False.
A valuation class can be assigned to several account category references. True False.
Value strings can be changed and extended in each company according to
particular requirements. True False.
Account keys are special keys for provisions that are made available for the
different types of G/L account (such as for delivery accounts). True False.
In split valuation, you distinguish between materials by the valuation
categories. You can defi n e valuation types for this valuation category. For
each material, you must then create an accounting view for each valuation
type in which you want to use the material. True False.
Which of the following points must be fulfi lle d in order to apply ERS to a
purchase order item? The "Evaluated Receipt Settlement" indicator must be set in the
document item. A tax code must be maintained for the document item. The "No ERS" indicator must not be set in the info record The conditions of payment of the vendor who the settlement
should be made for, must be maintained in the vendor's master
record.
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