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| Section | Objectives |
|---|---|
| Topic 1: Invoice Verification and Logistics Invoice Verification | - Invoice discrepancies and blocking - Three-way match (PO, goods receipt, invoice) - Invoice entry and posting |
| Topic 2: Source Determination and Procurement Options | - Source lists and quota arrangements - Vendor master data - External procurement and special procurement types |
| Topic 3: Inventory Management and Valuation | - Goods movement types - Stock types and special stocks - Material valuation basics |
| Topic 4: Procurement Processes in SAP ERP | - Procurement cycle overview - Goods receipt and invoice verification - Purchase requisitions and purchase orders |
Question 1
Besides manual creation, how can you create source list entries? (Choose two.)
A. Using the Mass Maintenance Tool
B. When creating a purchase order
C. When creating contracts
D. When creating info records
Question 2
You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)
A. General Plant Data/Storage
B. Purchasing
C. Accounting
D. Basic Data
Question 3
You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?
A. Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.
B. No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.
C. Yes, you can create the purchase order regardless of the rejection indicator.
D. No, you have to maintain a new quotation first.
Question 4
In which of the following cases is the goods receipt always posted as non-valuated?
A. Goods receipt for a free-of-charge delivery
B. Goods receipt to the consignment stock
C. Goods receipt to the stock of material provided to vendor
D. Goods receipt for initial stock entry
Question 5
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 from a forwarding agent for unplanned delivery costs related to a delivery completed 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 in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: B,C | Question 3 Answer: C | Question 4 Answer: B | Question 5 Answer: C |
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