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| Section | Weight | Objectives |
|---|---|---|
| Purchasing | 25% | - Purchase Requisitions
|
| Inventory Management | 18% | - Physical Inventory - Goods Issue and Transfer Postings - Goods Receipt
|
| Master Data | 20% | - Material Master
|
| Logistics Invoice Verification | 15% | - Subsequent Debits/Credits and Credit Memos - Invoice Posting
|
| Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Configuration and Customizing | 10% | - Define Organizational Levels - Account Determination Settings - Document Types and Number Ranges - Release Procedures |
Which attributes do invoicing plans have? (Choose two.)
Correct Answer: A,B 🗳️
What characterizes an item category in purchasing? (Choose two.)
Correct Answer: B,D 🗳️
What is mandatory in a purchase order for a non-valuated material?
Correct Answer: D 🗳️
From which stock type can goods issues to cost centers be posted?
Correct Answer: A 🗳️
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?
Correct Answer: D 🗳️
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