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2663734
Chapter 4 GSCM
Description
Chapter 4
No tags specified
gscm
study
final exam
Quiz by
bball3r76
, updated more than 1 year ago
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Created by
bball3r76
over 9 years ago
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Resource summary
Question 1
Question
Data in the vendor master are grouped into which three segments?
Answer
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
Question 2
Question
Which of the following is an intersection or combination of material data and vendor data?
Answer
Condition type
Purchasing info record
Stock transfer
Third-party order
Search item
Question 3
Question
Which item category would you use to have your vendor ship goods directly to your customer?
Answer
Consignment
Third-party
Stock Transfer
Standard
Transfer Posting
Question 4
Question
Which of the following goods movements need not involve a physical movement of materials?
Answer
Goods Receipt
Goods Issue
Stock Transfer
Transfer Posting
None of the above (all involve physical movement of materials)
Question 5
Question
Which of the following facilitates the integration between vendor master data and financial accounting?
Answer
Vendor Account Number
Reconciliation Account
Accounts Payable Number
Material Number
Accounts Receivable Number
Question 6
Question
Which of the following are organizational data in purchasing? (Choose 2)
Answer
Shipping Point
Company Code
Vendors
Materials
Plant
Question 7
Question
Which of the following are master data that are related to the purchasing process? (choose 3)
Answer
Material Master
Vendor Master
Purchasing Info Records
Purchasing Organization
Customer Master
Question 8
Question
Which G/L accounts are impacted by the goods receipt step of the procurement process? (choose 2)
Answer
Accounts Payable
Goods Receipt/Invoice Receipt Account
Inventory Account
Vendor Account
Bank Account
Question 9
Question
Which G/L accounts are impacted by the invoice verification step of the procurement process? (Choose 3)
Answer
Accounts Payable
Goods Receipt/Invoice Receipt Account
Inventory Account
Vendor Account
Bank Account
Question 10
Question
Which of the following tasks are performed during the payment step? (Choose 3)
Answer
Selecting method of payment
Updating master data
Selecting invoice items
Verifying an invoice
Calculating the payment amount
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