Question 1

Where can you enter a rounding profile? Note: There are 2 correct answers to this question.

Options :

A : Source list

B : Lot-sizing procedure

C : Purchasing info record

D : Material master

Answer: C,D

Question 2

An incoming invoice shows a variance when compared to the expected quantity or amount. How you can yourecord this invoice? Note: There are 2 correct answers to this question.

Options :

A : Enter the actual invoice values, use the reduction function, and post. The system creates the invoice withreduced values

B : Enter the actual invoice values, use the reduction function, and post. The system creates a credit memoto the actual invoice

C : Enter the actual invoice values, use the reduction function, and post. The system creates the invoice withthe actual values and might block it for payment

D : Enter the actual invoice values. You must then park the invoice because posting is NOT allowed

Answer: C

Question 3

You regularly purchase non-stock materials.What must you set up to allow the system to automatically propose specific accounts for these materials?

Options :

A : Assign valuation classes to the material groups of these materials

B : Assign valuation classes to the account assignment categories used

C : Assign transaction keys to the material groups of these materials

D : Assign transaction keys to the account assignment categories used

Answer: D

Question 4

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

Options :

A : The system will choose the info record from the last purchase order.

B : The system will choose the info record with the lowest price.

C : The system will list all valid records and the user needs to select one.

D : The system will choose the most recent info record.

Answer: C

Question 5

What can you control with the document type in purchasing? Note: There are 3 correct answers to thisquestion.

Options :

A : Linkage to material groups/document types

B : Allowed item categories

C : Number change

D : Allowed account assignment categories

E : Field selection

Answer: A,B,C

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