Which screen area(s) in the transaction for goods movements MIGO cannot
be closed? Overview tree Header data Item overview Detail data for item.
For which functions can you use MIGO? Enter a goods receipt with reference Enter a transfer posting without reference Create a reservation Display a purchase order Display a material document Delete 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. A 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.
The goods receipt into GR blocked stock is non-valuated. True False.
What prerequisites must be fulfilled 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 combination vendor ?
material ? standard purchasing organization. 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.
The dynamic availability check takes into account stocks at the time of entry
and future receipts and issues. You can set up the check for each transaction
in the applications. True False.
Random samples and scrapping are goods movements that are not posted as
consumption in the standard 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.
For which elements should you allow negative stocks? Valuation area Plant Purchasing organization Storage location Special stocks Material (for each plant).
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 materials. 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 vendors during the goods
withdrawal from the warehouse in consignment processing. 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.
Parameter EVO enables you to set the default value for the info update
indicator on a user-dependent basis. True False.
Which of the following statements apply to the parameter EFB?
The parameter EFB enables you to determine whether The price from the last purchase order appears as the default
value when a new PO is created. The conditions in an outline agreement are displayed to a user. A user may create a PO without reference to a preceding
document. The planned delivery time is checked against the delivery date
during the source determination process.
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.
In the SAP system, it is possible to record the consumption of your own
materials and that of consignment materials in different cost elements. 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.
You can assign a valuation class to a material group. Through the assignment
of a valuation class to a material group, the system can determine different
accounts for the individual material groups. True False.
For materials for which you only want to use quantity-based inventory
management and not value-based inventory management, use material type
UNBW (non-valuated material). The consumption values in the material
master record for these materials are updated in the goods issue, and not in
the goods receipt. For materials with material type NLAG, there is no value
and quantity-based inventory management. True False.
Which operations are periodic invoicing plans suitable for? Rental payments Magazine subscriptions Telephone bills Credit card settlements.
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.
In split valuation, you distinguish between materials by the valuation
categories. You can define 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.
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