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Question No. 1

What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

A. Settle liabilities resulting from consignment stock receipts.

B. Create consignment info records.

C. Create consignment storage locations.

D. Settle liabilities resulting from consignment stock withdrawals.

Answer: B, D

Question No. 2

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The ordered quantity for a purchase order item is more than the invoiced quantity.

B. The invoiced quantity for a purchase order item is more than the delivered quantity.

C. The ordered quantity for a purchase order item is more than the delivered quantity.

D. The delivered quantity for a purchase order item is more than the invoiced quantity.

Answer: B, D

Question No. 3

At what level do you maintain the Automatic PO indicator in the material master?

A. Plant

B. Company code C. Purchasing organization

D. Client

Answer: A

Question No. 4

What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

A. Partial deliveries for a purchase order item show up as individual items in the invoice document.

B. The system proposes the total delivered quantity as the quantity to be invoiced.

C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

D. The system proposes the quantity to be invoiced as the difference between the total E. delivered quantity and the total quantity already invoiced.

Answer: C, D

Question No. 5

You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the quota base quantity.

B. Manually update the quota-allocated quantity.

C. Manually update the quota.

D. Manually update the source list.

Answer: A