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| Section | Weight | Objectives |
|---|---|---|
| Configuration and Customizing | 10% | - Define Organizational Levels - Account Determination Settings - Document Types and Number Ranges - Release Procedures |
| Inventory Management | 18% | - Physical Inventory - Goods Issue and Transfer Postings - Goods Receipt
|
| Logistics Invoice Verification | 15% | - Subsequent Debits/Credits and Credit Memos - Invoice Posting
|
| Purchasing | 25% | - Purchase Requisitions
|
| Master Data | 20% | - Material Master
|
| Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
1. Which attributes do invoicing plans have? (Choose two.)
A) The start date of an invoicing plan can be defined at item level.
B) Invoices for invoicing plans can be generated automatically.
C) Invoicing plans can be used for stock materials as well as for consumable materials.
D) The invoicing plan type for a purchase order item can be changed retroactively.
2. What characterizes an item category in purchasing? (Choose two.)
A) New item categories can be created in Customizing.
B) The name of an item category can be changed in Customizing.
C) Any item category can be used in combination with any account assignment category in a purchase order.
D) The item category contains a default value for the invoice receipt indicator in a purchase order item.
3. What is mandatory in a purchase order for a non-valuated material?
A) Set the indicator for invoice receipt.
B) Set the indicator for goods receipt.
C) Set the indicator for non-valuated goods receipts.
D) Select an account assignment category and assign an account assignment object.
4. From which stock type can goods issues to cost centers be posted?
A) Unrestricted-use stock
B) Quality inspection stock
C) Non-valuated blocked stock
D) Valuated blocked stock
5. You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
A) Default values in Customizing
B) Layout
C) Personal settings for the transaction
D) Breakdown
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B,D | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: D |
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