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QUESTION NO: 1
You have received an order confirmation from a vendor.
What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?
A. Set the Goods Receipt indicator.
B. Set the Confirmation Received indicator in the header.
C. Use a confirmation control key in the relevant purchase order item.
D. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
Answer: C

QUESTION NO: 2
Where do you define a fixed vendor for a specific period in time?
A. In the info record at client level (regular vendor)
B. In the quota arrangement at plant level
C. In the source list at plant level
D. In the material master at plant level
Answer: C

QUESTION NO: 3
What are characteristics of material valuation at the moving average price? (Choose two)
A. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated.
B. If the price in the purchase order is different from the moving average price then a price
difference posting is generated at goods receipt.
C. The moving average price is equal to the total value divided by total quantity of valuated stock.
D. Goods movements are always valuated based on the moving average price from the material master record.
Answer: A,C

QUESTION NO: 4
Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually?
A. Production Order
B. Direct procurement
C. Realtime
D. Material requirements planning
Answer: C

QUESTION NO: 5
What does an account group control when you create vendor master records? (Choose three)
A. The partner determination procedure
B. The definition whether the vendor master record is a one-time account or not
C. The possible data retention levels
D. The reconciliation account in general ledger
E. The possible payment terms
Answer: A,B,C

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