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| Section | Objectives |
|---|---|
| Logistics Invoice Verification | - Price variances and blocking reasons - Invoice processing and verification |
| Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Procurement cycle overview - Release procedures and approval workflows |
| Inventory Management | - Goods receipt and goods issue - Stock types and special stocks |
| Source Determination and Vendor Selection | - Vendor evaluation - Source lists and quota arrangements - Vendor master data |
| Material Requirements Planning (MRP) | - MRP basics and planning runs - Procurement proposals from MRP |
| Special Procurement Processes | - Consignment - Subcontracting - Third-party processing |
1. What can you define for a movement type in Customizing? (Choose two.)
A) The number range for material documents that are generated when postings are made with a movement type
B) The reversal movement types for a movement type
C) The quantity and value updates for postings with a movement type
D) The transactions in which a movement type can be used
2. What is "SAP ERP"?
A) SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
B) SAP ERP is an application that a company can use to manage its business processes efficiently.
C) SAP ERP is a planning system in which enhanced planning processes can be represented.
D) SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
3. In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?
A) The vendor invoices a quantity higher than delivered for a purchase order 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 costs related to a purchase order item already invoiced.
D) You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.
4. Which rule can be selected in account determination for Inventory postings (Transaction BSX)?
A) General modification
B) Posting key
C) Valuation modification
D) Credit/Debit
5. What can you use to determine the origin of a purchase requisition?
A) MRP controller
B) Requester
C) Processing status
D) Creation indicator
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: D |
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