Question 18

In Customizing, for which documents can you decide whether to use time-dependent
conditions? Note: There are 2 correct answers to this question.

A. Purchase order

B. Scheduling agreement

C. Quotation

D. Contract

Answer B C

Valuation and Account Assignment

Question 19
What must you do to implement split valuation?

Note: There are 2 correct answers to this question.

A. Assign valuation types to stock types

B. Add valuation types to all open purchase order items

C. Create additional accounting data for the relevant materials

D. Customize valuation categories and valuation types

Answer C D

Valuation and Account Assignment

Question 20
Which of the following can you do when customizing split valuation?

Note: There are 2 correct answers to this question.

A. Assign an account category reference to a valuation type

B. Assign valuation classes to a valuation category

C. Assign a procurement type to a valuation type

D. Specify price control for a valuation category

Answer A D

Valuation and Account Assignment

A. You can use the valuation grouping code to group together plants assigned to
company codes with different charts of accounts.

B. You can use the account grouping code to group together plants assigned to
company codes with the same chart of accounts.

C. You can use the valuation grouping code to group together plants assigned to
company codes with the same chart of accounts.

D. You can use the account grouping code to group together plants assigned to
company codes with different charts of accounts.

Answer C

Valuation and Account Assignment

Question 22
You want to set up the same account determination for raw materials (material type ROH)
and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account category reference to the material types

B. Assign the same account modification to the material types

C. Assign the same valuation grouping code to the material types

D. Assign the same valuation class to the material types

Answer A

Valuation and Account Assignment

Question 23
When creating an invoice with purchase order reference, which options are available for the
automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this
question.

A. Distribute among the invoice items.

B. Post automatically in a separate invoice.

C. Post to a separate account.

Answer A C

Valuation and Account Assignment

Question 24
How can you control the account determination for planned delivery costs based on the
condition type?

A. Assign an account key in the condition record

B. Assign an account key in the access sequence

C. Assign an account key in the condition type

D. Assign an account key in the calculation schema

Answer D

Valuation and Account Assignment

Question 25
For which of the following transactions do you receive an error message if the automatic
account determination is set up incorrectly? Note: There are 3 correct answers to this
question.

A. Transfer posting between stock types in one plant

B. Goods receipt into blocked stock

C. Stock transfer between company codes

D. Material valuation price change

E. Purchasing condition price change

Answer B C D

Valuation and Account Assignment

Question 26
You want to use split valuation for your refurbishing process to differentiate between
materials based on the condition of the material. What do you need to consider for the
accounting data of your material?

A. For the valuation area, the price control must be standard price.
B. For each possible valuation type, the price control must be moving average price.

C. For each possible valuation type, the price control must be standard price.

D. For the valuation area, the price control must be moving average price.

Answer D

Procurement Processes

Question 27
Which of the following actions are supported when you post a goods receipt to stock with
reference to a purchase order? Note: There are 3 correct answers to this question.

A. Post a goods receipt for part of the order quantity

B. Enter a value for the quantity received

C. Post the quantity received to quality inspection stock

D. Adjust the purchase order quantity to the goods receipt quantity

E. Split the quantity received to multiple storage locations

Answer A B E

Procurement Processes

Question 28
What does the account assignment category control in a purchase requisition or purchasing
document item? Note: There are 2 correct answers to this question.

A. Whether you must enter a material

B. The type of account assignment object you must specify

C. Whether you can post a goods receipt

D. The item categories you are allowed to use

Answer B C

Procurement Processes

Question 29
How can you automatically update the conditions in an already created purchasing info
record?

A. Select the Info Update indicator when maintaining a contract

C. Select the Info Update indicator when maintaining a quotation

D. Select the Info Update indicator when creating a purchase order

Answer C

Procurement Processes

Question 30
What are some advantages of a stock transport order compared to a stock transfer posting
between two plants? Note: There are 3 correct answers to this question. A. You can post
goods receipt in consignment.

B. You can post goods receipt to consumption.

C. You can create stock transport requisitions via MRP.

D. You can issue from inspection stock.

E. You can plan delivery costs.

Answer B C E

Procurement Processes

Question 31
What must you do when using supplier consignment?

Note: There are 2 correct answers to this question.

A. Create consignment storage locations

B. Create consignment info records

C. Settle liabilities resulting from consignment stock withdrawals

D. Settle liabilities resulting from consignment stock receipts

Answer B C

Procurement Processes

Question 32
Which of the following are features of a subcontracting procurement process? Note: There
are 3 correct answers to this question.
A. You can customize the control parameters for the subcontracting item category.

B. You can have subcontracting purchase requisitions created by MRP.

C. You can maintain the components to be provided in a bill of material.

D. You can assign a subcontracting order item to an account.

E. You can post a non-valuated goods receipt for a subcontracting order item.

Answer B C D

Procurement Processes

Question 33
Which of the following steps can be part of a subcontracting process? Note: There are 3
correct answers to this question.

A. Purchase components for direct delivery to the subcontractor

B. Invoice the subcontractor for consumed components

C. Create an outbound delivery for components to be provided

D. Create a sales order for components to be provided

E. Post subsequent adjustment of component consumption

Answer A C E

Procurement Processes

Question 34
You enter a supplier invoice for a purchase order that has already been delivered.

Apart from the purchase order itself, what can you use as a reference?

Note: There are 2 correct answers to this question.

A. Goods receipt

B. Inbound delivery

C. Delivery note

D. Bill of lading

Answer C D

Procurement Processes