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| Section | Objectives |
|---|---|
| Invoice Verification and Logistics Invoice Verification | - Three-way match (PO, goods receipt, invoice) - Invoice entry and posting - Invoice discrepancies and blocking |
| Procurement Processes in SAP ERP | - Procurement cycle overview - Purchase requisitions and purchase orders - Goods receipt and invoice verification |
| Source Determination and Procurement Options | - Source lists and quota arrangements - External procurement and special procurement types - Vendor master data |
| Inventory Management and Valuation | - Stock types and special stocks - Material valuation basics - Goods movement types |
1. You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?
A) Layout
B) Scope of list
C) Breakdown
D) Selection parameter
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 quotation documents for the price comparison.
C) The collective number makes it easier to select documents for generating source list entries from quotations.
D) The collective number makes it easier to select documents for message output of requests for quotations.
3. Besides manual creation, how can you create source list entries? (Choose two.)
A) When creating contracts
B) When creating info records
C) When creating a purchase order
D) Using the Mass Maintenance Tool
4. What information can you specify in a quota arrangement? (Choose two.)
A) Outline agreement number for external procurement requirements
B) Vendor for external procurement requirements
C) Info record number for external procurement requirements
D) Plant from which material is procured for stock transfer requirements
5. You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
A) Personal settings for the transaction
B) Layout
C) Breakdown
D) Default values in Customizing
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: A,B | Question # 4 Answer: B,D | Question # 5 Answer: C |
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