2663734
Pregunta 1
Pregunta
Data in the vendor master are grouped into which three segments?
Respuesta
-
General data, storage data, and purchasing data
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General data, storage data, and inventory data
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Storage data, accounting data, and purchasing data
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Storage data, accounting data, and pricing data
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General data, accounting data, and purchasing data
Pregunta 2
Pregunta
Which of the following is an intersection or combination of material data and
vendor data?
Respuesta
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Condition type
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Purchasing info record
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Stock transfer
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Third-party order
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Search item
Pregunta 3
Pregunta
Which item category would you use to have your vendor ship goods directly to
your customer?
Respuesta
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Consignment
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Third-party
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Stock Transfer
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Standard
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Transfer Posting
Pregunta 4
Pregunta
Which of the following goods movements need not involve a physical movement
of materials?
Respuesta
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Goods Receipt
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Goods Issue
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Stock Transfer
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Transfer Posting
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None of the above (all involve physical movement of materials)
Pregunta 5
Pregunta
Which of the following facilitates the integration between vendor master data and
financial accounting?
Respuesta
-
Vendor Account Number
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Reconciliation Account
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Accounts Payable Number
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Material Number
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Accounts Receivable Number
Pregunta 6
Pregunta
Which of the following are organizational data in purchasing? (Choose 2)
Respuesta
-
Shipping Point
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Company Code
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Vendors
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Materials
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Plant
Pregunta 7
Pregunta
Which of the following are master data that are related to the purchasing process?
(choose 3)
Respuesta
-
Material Master
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Vendor Master
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Purchasing Info Records
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Purchasing Organization
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Customer Master
Pregunta 8
Pregunta
Which G/L accounts are impacted by the goods receipt step of the procurement
process? (choose 2)
Respuesta
-
Accounts Payable
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Goods Receipt/Invoice Receipt Account
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Inventory Account
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Vendor Account
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Bank Account
Pregunta 9
Pregunta
Which G/L accounts are impacted by the invoice verification step of the
procurement process? (Choose 3)
Respuesta
-
Accounts Payable
-
Goods Receipt/Invoice Receipt Account
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Inventory Account
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Vendor Account
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Bank Account
Pregunta 10
Pregunta
Which of the following tasks are performed during the payment step? (Choose 3)
Respuesta
-
Selecting method of payment
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Updating master data
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Selecting invoice items
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Verifying an invoice
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Calculating the payment amount
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