Question 1

Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 CorrectAnswers to this question

Options :

A : You Can Assign a subcontracting order item to an Account

B : You can post a non Valuated goods receipt for a subcontracting order item

C : You can have subcontracting purchase requisitions created by MRP

D : You must create a subcontracting info record before you can order a material by subcontracting

E : You can maintain components to be provided in a bill of Material

Answer: A,C,D

Question 2

Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

Options :

A : Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

B : Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

C : Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

D : Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

Answer: A,C

Question 3

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.

Options :

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

B : Enter a value for the quantity received

C : Adjust the purchase order quantity to the goods receipt quantity

D : Split the quantity received to multiple storage locations

E : Post the quantity received to quality inspection stock

Answer: A,D

Question 4

What does the account assignment category controling a purchase requisition or purchasing document item? Note; There are 2 correct answers to this question.

Options :

A : The type of account assignment object you must specify

B : The item categories you are allowed to use

C : Whether you can post a goods receipt

D : Whether you must enter a material

Answer: A,D

Question 5

Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

Options :

A : Release group

B : Release code

C : Release indicator

D : Release strategy

Answer: A,B

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