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QUESTION NO: 1
Which of the following belong to the static lot-sizing procedure? (Choose three)
A. Replenish to maximum stock level
B. Least unit cost
C. Weekly lot size
D. Lot-for-lot order quantity
E. Fixed lot size
Answer: A,D,E
QUESTION NO: 2
You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the value Standard price for the material.
To which general ledger accounts are the postings made?
There are 2 correct answers to this question.
Response:
A. Consumption account
B. Price difference account
C. GR/IR clearing account
D. Stock account
Answer: B,D
QUESTION NO: 3
What special features apply to purchase orders of services (item category D)?
There are 2 correct answers to this question.
Response:
A. Unknown account assignment is allowed.
B. The price can be determined from the service conditions.
C. All service lines must have the same account assignment.
D. When the service entry sheet is created only services contained in the purchase order can be entered.
Answer: A,B
QUESTION NO: 4
Which assignment can be made for the organizational object "purchasing organization"?
Please choose the correct answer.
Response:
A. A purchasing organization can be assigned to multiple company codes
B. A purchasing organization can be assigned to multiple controlling areas
C. A purchasing organization can be assigned to multiple plants
D. Multiple purchasing groups can be assigned to a purchasing organization
Answer: C
QUESTION NO: 5
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated?
Please choose the correct answer.
Response:
A. Condition record
B. Valuation class
C. Valuation area
D. Price control
Answer: C
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Updated: May 28, 2022