Question 1

An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you

record 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 with

reduced values

B :

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

to the actual invoice

C :

Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with

the 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 2

You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use wh creating the contract?

Options :

A : B (Limit)

B : T (Text)

C : W (Material group)

D : M (Material unknown)

Answer: C

Question 3

Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active.

Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP

generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this

question

Options :

A : set a maximum lot size in the quota arrangement item and activate the IX checkbox

B : Assign the indicator for quota splitting to the used lot sizing procedure

C : Set a maximum quantity quota quantity in the quota arrangement item for each supplier

D : Assign a rounding profile in the material master record of the planned material

Answer: A,C

Question 4

In you Project you need to make sure that consignment purchase orders Utilize a different number range thanother Purchase orders What Must you do?

Options :

A : Customize a new document type. Assign a new number range , and assign the item category forconsignment only to this U type

B : Customize a new item category for this purpose and deactivate the standard one

C : Customize a new item category for this purpose and and assign a new number range to it

D : Customize a new document type. Assign a new number range object, and assign the item category forconsignment to this type

Answer: D

Question 5

In the standard system, a controllable system message is shown when a user creates a purchase order with a

delivery date in the past. What must you configure to allow such purchase orders to only be created by

authorized users?

Options :

A : Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users.

B : Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.

C : Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users

D : Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.

Answer: C