During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated?
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Response:
You post a goods receipt for a purchase order item. The material has the material type NLAG (non-stock material).
What are the effects? (Choose two)
You transfer 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?
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Response:
How does the system determine the document type for the accounting document when you enter an invoice?
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Response:
Which settings can be made for account assignment categories?
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Response:
You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible?
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Response:
You can use profiles to help you enter data in material master records. For which user departments are profiles available?
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Response:
What does an account group control when you create vendor master records?
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Response:
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class?
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Response:
You send material to a subcontractor by posting a goods issue from the Stock Monitoring List for Subcontractors.
Where will you find the posted quantity afterwards in Inventory Management?
Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? (Choose three)
What can you maintain in vendor master records as well as in info records?
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Response:
Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually?
What information can you specify in a quota arrangement?
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Response:
Your vendors don't always send the exact order quantities. You therefore allow tolerances for under deliveries and over deliveries.
Where can you define defaults for these tolerances?
In which of the following functions is source determination available?
There are 2 correct answers to this question.
Response:
Which views can you create for an externally procured material of material type UNBW (none valuated)? (Choose three)
You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the value Standard price for the material.
To which general ledger accounts are the postings made? (Choose two)
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)
You want to create a purchase order item for a non-valuated material. What must you do?
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Response:
Your vendors don't always send the exact order quantities. You therefore allow tolerances for underdeliveries and overdeliveries.
Where can you define defaults for these tolerances?
Please choose the correct answer.
Response:
What can you change in a material document after it has been posted?
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Response:
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TESTED 27 Nov 2024
