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| Section | Objectives |
|---|---|
| Topic 1: Procurement Processes in SAP ERP | - Goods receipt and invoice verification - Procurement cycle overview - Purchase requisitions and purchase orders |
| Topic 2: Invoice Verification and Logistics Invoice Verification | - Invoice discrepancies and blocking - Invoice entry and posting - Three-way match (PO, goods receipt, invoice) |
| Topic 3: Source Determination and Procurement Options | - Source lists and quota arrangements - Vendor master data - External procurement and special procurement types |
| Topic 4: Inventory Management and Valuation | - Material valuation basics - Goods movement types - Stock types and special stocks |
What information can you specify in a quota arrangement? (Choose two.)
Correct Answer: A,D š³ļø
What are characteristics of material valuation at the moving average price?
(Choose two.)
Correct Answer: C,D š³ļø
Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles.
Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.
For this reason, you want to change the assignments.
Which of the following changes are possible, even if stock exists for the articles?
Correct Answer: A š³ļø
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Threshold value. 10000
Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?
Correct Answer: D š³ļø
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)
Correct Answer: A,C š³ļø
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