Question 1

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

Options :

A : The cash discount amount is credited to the stock or cost account.

B : The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

C : The cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment.

D : The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Answer: C

Question 2

your purchasing department wants to monitor overdue purchase orders.What are the prerequisites for issuing delivery reminders for a purchase orders?

Options :

A : maintain purchasing value keys in the purchase order item

B : Maintain a confirmation control key in the supplier master

C : Maintain reminder periods in the purchase order item

D : Output the purchase order

E : Set message determination in customizing and maintain message records

Answer: A,B,C

Question 3

What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.

Options :

A : The storage costs code

B : Mean absolute deviation

C : Minimum and maximum stock levels

D : Replenishment lead time

E : Service level

Answer: C,D,E

Question 4

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

Options :

A : In the material master of the consumable material

B : In the purchase order document type

C : In the item category

D : In the account assignment category

Answer: D

Question 5

What can you create to plan materials differently within a plant?

Options :

A : Vendor consignment info records

B : Production supply areas

C : Storage bins

D : MRP areas

Answer: D