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