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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Logistics Invoice Verification | 15% | - Subsequent Debits/Credits and Credit Memos - Invoice Posting
|
| Topic 2: Inventory Management | 18% | - Goods Issue and Transfer Postings - Physical Inventory - Goods Receipt
|
| Topic 3: Master Data | 20% | - Material Master
- Vendor Master
|
| Topic 4: Purchasing | 25% | - Purchase Requisitions
|
| Topic 5: Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Topic 6: Configuration and Customizing | 10% | - Release Procedures - Account Determination Settings - Document Types and Number Ranges - Define Organizational Levels |
1. Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles.
Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.
For this reason, you want to change the assignments.
Which of the following changes are possible, even if stock exists for the articles?
A) You create a new material type and then change the material type of the advertising articles to the new material type.
B) You create a new material group and then change the material group of the advertising articles to the new material group.
C) You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.
D) You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
2. For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)
A) Maximum difference amount for each Physical Inventory document item
B) Maximum difference amount for each storage location
C) Maximum quantity variance for each Physical Inventory document item
D) Maximum difference amount for each Physical Inventory document
E) Maximum percentage value variance for each Physical Inventory document item
3. Besides manual creation, how can you create source list entries? (Choose two.)
A) Using the Mass Maintenance Tool
B) When creating info records
C) When creating contracts
D) When creating a purchase order
4. What does an account group determine when vendor master records are created? (Choose three.)
A) The sequence of tab pages when a vendor master record is created for vendors in this account group
B) The default setting of the info update indicator in purchase orders for vendors in this account group
C) The field selection when a vendor master record is created for vendors in this account group
D) The interval of the number assignment (internal or external)
E) The number range in which a vendor master record must be created for this account group
5. From which stock type can goods issues to cost centers be posted?
A) Non-valuated blocked stock
B) Quality inspection stock
C) Unrestricted-use stock
D) Valuated blocked stock
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,D | Question # 3 Answer: B,C | Question # 4 Answer: C,D,E | Question # 5 Answer: C |
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