Which statements regarding the material number are correct? The material number is 18 characters long. The material number is checked for its existence in all transactions in which material numbers are used. The length of the material number can be extended to a maximum of 40 characters. To do this, you need only make an appropriate setting in Customizing. Material numbers are always numeric. Alphanumeric characters cannot be used for material numbers. When a material is created, a check can be carried out depending on the material type as to whether the material number falls within a number range that has been predefined in Customizing.
A purchasing organization is to act for several plants in different company codes. Which assignments do you have to make in Customizing to facilitate this? The purchasing organization must not be assigned to a company code. The purchasing organization must be assigned to each of these plants. The purchasing organization must be assigned to any company code. The purchasing organization must be assigned to the company codes of these plants.
Which of the following statements regarding the enterprise structure are correct? Several purchasing organizations can be responsible for one plant. A company code can be assigned to one controlling area only. In order for Production Planning or Product Cost Controlling to be used, stock must be valuated at plant level. A plant can be assigned to several company codes.
Which of the following statements regarding postings in the R/3 System are correct? If you do not maintain the Accounting view of a material master record at the valuation level 'plant', you cannot make any valuation-relevant postings. The movement type in Materials Management influences how the system makes postings to G/L accounts.L6-380, 382 Planned delivery costs you are charged with by a vendor In a separate Invoice are posted without selection of the 'subsequent debit' indicator. Unplanned delivery costs relating to a PO or a goods receipt must be posted to special accounts (such as the freight clearing or customs duty clearing accounts). L4-432.
Purchase orders can be out put in different languages. Where does the system obtain the information about which language to use for printouts? The language is defined via the material short text(short description) You specify the normal language of communication for each vendor in the relevant master record The language from the PO header is used Customizing settings.
Purchase orders can be outputted in different languages. Where does the system obtain the information regarding which language to use printouts? You specify the normal language of communication for each vendor in the relevant vendor master record The language is defined via the material short text The language from the PO header is used Customizing setting When jogging on to the system, the user must specify the language. This is taken as the basis for system printing.
What contains the key for the respective posting transactions? Value string Transaction key Account referente.
What are the features of number assignment for accounting documents from MM? Configured for each company code Numbers assigned without gaps Defines whether number assignment is external or internal The interval from which the number is assigned Always linked to the fiscal year.
What are the characteristics of a Document type for accounting documents? Two character alphanumeric code One number range per document Determines whether net posting is determined for the documents Account types that may be used with the document type may be selected when entering documents Cannot assign authorization group.
Within which area do MM transactions for which you can configure the automatic posting facility occur? Inventory Management Invoice Verification Material Valuation Purchasing management Materials Requirement Planning.
which of the following statements is true A plant must be allocated to a company code A company code can belong to more than one controlling area A controlling area and a company code must have the same local currency A Business area and company code are assigned to each other in the corporate structure IMG.
How is the outputting (print transmission) of the purchase order controlled? As a rule, the system attempts to determine a message record for each message type in the message schema by means of an access sequence A message record in the PO header contains all the information that is necessary for outputtings, such as the printer and the transmission time-spot. Printing only takes place if at least one message record can be found. Printing Only takes place if the print indicator has been set in the PO item.
Which of the following statements on purchasing transactions using foreign currencies are correct? You can configure the system so that is uses the current exchange rate in invoice verification You can configure the system so that is uses the exchange rate from the purchase order in invoice verification You can configure the system so that it uses the exchange rate from the order header in invoice verification An Exchange rate can be entered in the order header. This is only for statistical purposes to be able to analyze fluctuations. At goods receipt the system uses the current exchange rate.
Which of the following statements on procuring a material of the material type NLAG are correct? The purchase order must be acount assigned When you enter an invoice, you can change the account assignement as long as the goods receipt was non-valuated The goods receipt must always be unevaluated When the material is for consumption, no document is ever created in Financial Accounting You must not specify than neither quantities nor values are updated for this material type.
Characteristics of material type UNBW (non-valuated material) Quantities are updated by valuation area Values are not updated in the valuation area The consumption of material of type UNBW is continuously updated in the material master record Materials UNBW can only be procured via purchase Order items with account assignment.
The rules that you use to define if the configuration of automatic posting for a posting transaction depends on which of the influencing factors? Valuation Group code Account grouping Valuation class Material/material type Chart of accounts .
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