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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration and Customizing | 10% | - Define Organizational Levels - Document Types and Number Ranges - Account Determination Settings - Release Procedures |
| Topic 2: Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Topic 3: Purchasing | 25% | - Outline Agreements
|
| Topic 4: Inventory Management | 18% | - Goods Receipt
- Physical Inventory |
| Topic 5: Master Data | 20% | - Material Master
|
| Topic 6: Logistics Invoice Verification | 15% | - Subsequent Debits/Credits and Credit Memos - Invoice Posting
|
Question 1
Which valuation classes can be selected when creating the accounting view for valuated materials?
A. The default valuation class from the user parameters.
B. All valuation classes from the account category reference assigned to the material type.
C. Any valuation class.
D. All valuation classes of the valuation grouping code of the used valuation area.
Question 2
What can be triggered by a goods receipt posting? (Choose three.)
A. The MRP controller receives a message about overdeliveries.
B. The requisitioner of a referenced purchase requisition receives a message about the goods received.
C. For stock material, the total quantity and total value are recalculated in the material master record.
D. The buyer receives a message about the goods received.
E. Labels are printed.
Question 3
What are characteristics of material valuation at the moving average price?
(Choose two.)
A. The moving average price is equal to the total value multiplied by total quantity of stock
B. Price difference postings can happen when posting an invoice receipt
C. If a purchase requisition is created, the current moving average price is proposed as the valuation price
D. Goods receipts are always valuated based on the moving average price from the material master record
Question 4
At what level can you set quantity and value updating on a material type?
A. Valuation area
B. Company code
C. Plant
D. Procurement type
Question 5
A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
- Item value. > 1000
For which purchase requisition item (see graphic) will this strategy be determined?
A. 20
B. 30
C. 10
D. 40
Solutions:
| Question 1 Answer: B | Question 2 Answer: C,D,E | Question 3 Answer: B,C | Question 4 Answer: A | Question 5 Answer: A |
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