Question 1

What are the prerequisites for automatic purchase order processing? Note: There are 2correct answers to this question.

Options :

A : The indicator for automatic PO must be set in the Material Master.

B : The indicator for automatic PO must be set in the Purchasing Info Record.

C : The indicator for automatic PO must be set in the Purchase Requisition.

D : The indicator for automatic PO must be set in the Supplier Master.

Answer: A,D

Question 2

Which valuation level do you need to choose when you want to use the Production Planning application?

Options :

A : Controlling Area

B : Client

C : Plant

D : Company Code

Answer: C

Question 3

Which values need to be settled to Financial Accounting and Margin Analysis during settlement of a production order? Note: There are 3correct answers to this question.

Options :

A : Work in Progress

B : Variance Categories

C : Confirmation of Time

D : Goods issue postings of materials

E : Price Differences

Answer: A,B,E

Question 4

What important logistical steps are performed when processing an outbound delivery? Note: There are 3correct answers to this question.

Options :

A : Production

B : Billing

C : Picking

D : Packing

E : Posting goods issue

Answer: C,D,E

Question 5

A goods receipt is posted for a production order. What are the results? Note: There are 3correct answers to this question.

Options :

A : Actual costs are credited to the production order.

B : A EWM inbound delivery order could be created.

C : The production order is deleted in the stock/requirements list.

D : The stock account is credited.

E : Internal labor costs are posted.

Answer: A,B,C