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Chapter 4

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Chapter 4 GSCM

Frage 1 von 10

1

Data in the vendor master are grouped into which three segments?

Wähle eine der folgenden:

  • General data, storage data, and purchasing data

  • General data, storage data, and inventory data

  • Storage data, accounting data, and purchasing data

  • Storage data, accounting data, and pricing data

  • General data, accounting data, and purchasing data

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Frage 2 von 10

1

Which of the following is an intersection or combination of material data and
vendor data?

Wähle eine der folgenden:

  • Condition type

  • Purchasing info record

  • Stock transfer

  • Third-party order

  • Search item

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Frage 3 von 10

1

Which item category would you use to have your vendor ship goods directly to
your customer?

Wähle eine der folgenden:

  • Consignment

  • Third-party

  • Stock Transfer

  • Standard

  • Transfer Posting

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Frage 4 von 10

1

Which of the following goods movements need not involve a physical movement
of materials?

Wähle eine der folgenden:

  • Goods Receipt

  • Goods Issue

  • Stock Transfer

  • Transfer Posting

  • None of the above (all involve physical movement of materials)

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Frage 5 von 10

1

Which of the following facilitates the integration between vendor master data and
financial accounting?

Wähle eine der folgenden:

  • Vendor Account Number

  • Reconciliation Account

  • Accounts Payable Number

  • Material Number

  • Accounts Receivable Number

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Frage 6 von 10

1

Which of the following are organizational data in purchasing? (Choose 2)

Wähle eine oder mehr der folgenden:

  • Shipping Point

  • Company Code

  • Vendors

  • Materials

  • Plant

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Frage 7 von 10

1

Which of the following are master data that are related to the purchasing process?
(choose 3)

Wähle eine oder mehr der folgenden:

  • Material Master

  • Vendor Master

  • Purchasing Info Records

  • Purchasing Organization

  • Customer Master

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Frage 8 von 10

1

Which G/L accounts are impacted by the goods receipt step of the procurement
process? (choose 2)

Wähle eine oder mehr der folgenden:

  • Accounts Payable

  • Goods Receipt/Invoice Receipt Account

  • Inventory Account

  • Vendor Account

  • Bank Account

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Frage 9 von 10

1

Which G/L accounts are impacted by the invoice verification step of the
procurement process? (Choose 3)

Wähle eine oder mehr der folgenden:

  • Accounts Payable

  • Goods Receipt/Invoice Receipt Account

  • Inventory Account

  • Vendor Account

  • Bank Account

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Frage 10 von 10

1

Which of the following tasks are performed during the payment step? (Choose 3)

Wähle eine oder mehr der folgenden:

  • Selecting method of payment

  • Updating master data

  • Selecting invoice items

  • Verifying an invoice

  • Calculating the payment amount

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