Q) You have received an order confirmation from a supplier. What you must do before you can enter the delivery date confirmed and the amount confirmed in a purchase order item?
a) Set the flag of the receipt of goods.
b) Set confirmation light received in the header.
c) Use a confirmation control key in the purchase order entry.
d) Set the necessary confirmation mark in the master vendor supplier.
Q) Where do you define a fixed supplier for a specific period in time?
a) In the record information at the client level (regular supplier)
b) In the arrangement contingent at company level
c) source list on the plant floor
d) In the material master at plant level
Q) What are the characteristics of material valuation to the average moving price? (Pick two)
a) If you book a further debt for a quantity greater than the total amount of stock then valued detachment is generated a difference in price.
b) If the price in the purchase order is different from the moving average price then a posting price difference is generated goods receipt.
c) The moving average price is equal to the total value divided by the total amount of enhanced warehouse.
d) Goods movements are always valued at the average price rising from material master records.
Q) Which indicator value creation is shown in the Contact Person tab when you create a purchase request manually?
a) Production order
b) direct procurement
c) Real time
d) Material Requirements Planning
Q) What does a group account control when you create master data provider? (Choose three)
a) The determination procedure Partner
b) The definition if the vendor master record is an account of the past or not
c) The possible levels of data retention
d) The reconciliation account in the general ledger