Which the following elements must you consider for calculating the reorder point planning? (Choose three) Replenishment lead time Previous consumption Lot size Safety stock Consignment stock.
You send material to a subcontractor by posting a good issue from the Stock Monitoring List for Subcontractors.
Where will you find the posted quantity afterwards in inventory management? In a special stock, at the plant level from which the good issue was posted In the consumption values of the material master as consumed quantity In a separate storage location In a special stock, at the storage location level from which the goods issue was posted.
How can you clear a balance on the GR/IR clearing account in the invoiced quantity is higher than the delivered quantity? (Choose three). You set the flag for delivery complete in the purchase order You can cancel the invoice and post an invoice with the delivered quantity You can clear GR/IR clearing account manually You can return the extra goods to the vendor You can withdrawal the extra goods for scrapping.
Which setting need to be done in the Customizing to make new valuation classes available for a new material type only? (Choose three). Assign the new account category reference to a valuation grouping code Assign the new valuation classes to a valuation grouping code Assign the new account category reference to the new material type Define a new account category reference Assign the new account category reference to each of the new valuation classes.
In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of invoicing party.
What is the function of this partner role in Materials Management? This partner automatically receives copies of all messages relating to purchasing documents This partner is proposed when you enter a invoice with reference to purchase orders All unplanned delivery cost with reference to purchase orders are billed this partner Return deliveries with reference to purchase orders must be sent to this partner.
Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? (Chosse three) Chart of accounts General modification Valuation type Debit/credit Valuation modification.
How does the system determine the document type for the accounting document when you enter an invoice? (Choose two) The document type is determined by transaction code (for example MIRO) and cannot be changed before you post the invoice The document type is determined by transaction code (for example MIRO) and can be changed before you post the invoice. The document type is determined by the transaction (for example Invoice or Credit memo) and cannot changed before you post the invoice The document type is determined by the transaction (for example Invoice or Credit memo) and can be changed before you post the invoice.
For invoices without a purchase order reference in Logistics Invoice Verification the header data is filled with the document date and the invoice amount.
Which additional fields must you fill in the header data? (Choose three). Invoicing party in the tab Details Baseline payment data in the tab Payment Payment terms in the tab Payment Tax code in the tab Tax Currency in the tab Basic Data.
What does an account group control when you create vendor master records? (Choose three). The partner determination procedure The definition whether the vendor master record is a one-time account or not The possible data retention levels The reconciliation account in general ledger The possible payment terms.
You make a transfer postings for valuated materials.
For which posting are no accounting documents generated? Transfer posting between plants that have the same company code Transfer posting from consignment stock to own stock Transfer posting to stock with subcontractor Transfer posting between two materials with the same valuation class on the same storage location.
You transfer a material between two plants. The goods issue in the delivering plant is already booked. During the transport process, some parts are damaged and the delivering plant is responsible for the transportation.
How can you post this scrapping? You adjust the stock in transit and put away the remaining quantity in the receiving plant You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there You book the goods receipt for the entire quantity to the blocked stock in the receiving plant You reverse the stock removal in the issuing plant and post the scrapping there.
Which of the following are characteristics of a service purchase order? (Choose three). Service specifications are required A limit value for unplanned services can be specified A service master number is required The item category is D (service).
How can you simplify and accelerate the material master data maintenance? (Choose three). You can enter a reference material form which all the data is always copied when you create a new material You can use a special mass change function to change several material master records at the same time You can let the system automatically add the storage location data to the material master record with the first good receipt posting 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 You can use profiles on the initial screen if you want to create MRP or forecast data for a material master.
What are the characteristics of material valuation at the moving average price? (Choose two) If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt The moving average price is equal to the total value divided by total quantity of valuated stock Goods movements are always valuated based on the moving average price from the material master record.
Info records can have texts for different organizational levels.
For which levels can you maintain these texts? Choose two. Purchasing organization Purchasing organization in combination with plant Company code Client.
Which of the following are characteristics of an invoice plan? A material number is required An account assignment is required Evaluated receipt settlement is required Only a non-valuated good receipt is possible.
Which views can you create for an externally procured material of material type UNBW (nonvaluated)? (Choose three). General Plant Data / Storage Purchasing Costing MRP Data Accounting.
Occasionally a vendor delivers goods without a purchase order. You want the system to create a purchase order such deliveries automatically when goods receipt is posted.
What are the prerequisites for this scenario? (Choose two). Automatic purchase order creation must be allowed for the movement type with which you post the good receipt. Automatic purchase order creation must be allowed for the plant and the storage location to
which you post the goods receipt. A standard purchasing organization must be assigned to the plant to which you post the goods receipt. A reference purchasing organization must be assigned to the plant to which you post the
How can you book unplanned delivery costs for a specific invoice item? You increase the amount of the specific invoice item by the amount of the unplanned delivery costs You use correction indicator Unclarified error and increase the invoice amount according to
vendor by the amount of the unplanned delivery costs You use the indicator Planned delivery costs to select the specific invoice item and enter
unplanned delivery costs in an additional invoice item You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post invoice.
Which are the configuration options that can be defined to post unplanned delivery costs? (Choose Two) The unplanned delivery costs are to be posted to separate G/L accounts The unplanned delivery costs are to be distributed prorated to calculated invoice items The unplanned delivery costs can be posted by rules defines within a BADI The unplanned delivery costs are to be posted to a Price difference account The unplanned delivery costs are to be Split in equal shares across de invoice items.