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| Section | Objectives |
|---|---|
| Source Determination and Procurement Options | - External procurement and special procurement types - Source lists and quota arrangements - Vendor master data |
| Invoice Verification and Logistics Invoice Verification | - Invoice discrepancies and blocking - Invoice entry and posting - Three-way match (PO, goods receipt, invoice) |
| Procurement Processes in SAP ERP | - Procurement cycle overview - Goods receipt and invoice verification - Purchase requisitions and purchase orders |
| Inventory Management and Valuation | - Goods movement types - Material valuation basics - Stock types and special stocks |
1. What is "SAP ERP"?
A) SAP ERP is a planning system in which enhanced planning processes can be represented.
B) SAP ERP is an application that a company can use to manage its business processes efficiently.
C) SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
D) SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
2. What advantage does the collective number have in requests for quotations?
A) The collective number makes it easier to select documents for generating info records from quotations.
B) The collective number makes it easier to select documents for generating source list entries from quotations.
C) The collective number makes it easier to select quotation documents for the price comparison.
D) The collective number makes it easier to select documents for message output of requests for quotations.
3. A vendor offers you a material at the gross price of EUR 1,000.
In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs.
What is the effective price if you use the calculation schema below?
A) EUR 1,055
B) EUR 1,050
C) EUR 1,026
D) EUR 1,045
4. What is mandatory in a purchase order for a non-valuated material?
A) Set the indicator for invoice receipt.
B) Select an account assignment category and assign an account assignment object.
C) Set the indicator for goods receipt.
D) Set the indicator for non-valuated goods receipts.
5. Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)
A) Fixed purchase requisitions
B) Reorder point
C) Non-valuated goods receipt blocked stock
D) Warehouse stock
E) On-order stock
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A,D,E |
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