Which of the following fields should you use to control the procurement process?
a. Material Type
b. Account Assignment
c. Item Category
d. Valuation Class
Which is the correct answer?
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2) You would like to create purchasing
info records for consumable materials without material master records.
How must you
proceed?
a. You specify the relationship
between a material group and a supplier.
b. You specify the relationship
between a material group and a supplier.
c. You must first create material
master records.
d. You specify a special info category.
Which is the correct answer?
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3) What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management?
a. The moving average price of the
material is updated.
b. The system increases the inventory
of the material.
c. The system debits the consumption
account specified in the purchase order.
d. Material documents is created
without an accounting document.
Which is the correct answer?
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4) An asset is being acquired through
integration with procurement.
How is the asset
acquisition value posted?
a. Valuated acquisition is posted
at invoice receipt.
b. Non-valuated acquisition is
posted a goods receipt.
c. Valuated acquisition is posted
at settlement.
d. Non-valuated acquisition is
posted at invoice receipt.
Which is the correct answer?
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Answers:
1) c
2) b
3) c
4) a
