During net requirements calculation of a material planned with reorder point planning, the warehouse stock available for MRP is the sum of the plant stock and the on-order stock. Which of the following documents belong to the on-order stock?(Choose three) Purchase orders Material forecast Firm Planned Orders Fixed purchase requisitions Sales orders .
You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the value Standard price for the material. To which general ledger accounts are the postings made? (Choose two) Consumption account Price difference account GR/IR clearing account Stock account .
Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually? Production Order Direct procurement Realtime Material requirements planning .
Which data can you maintain in the data category General data for the vendor master record? • Address data
• Contact person
• Correspondence • Address data
• Purchasing data
• Account information • Address data
• Partner functions
• Withholding tax • Address data
• Communication data
• Contact person .
A vendor offers you a material at the gross price of EUR 1,000. In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs. What is the effective price if you use the calculation schema below?
Level Counter Condition Type Description From
1 1 PB00 Gross Price
10 1 RB01 Discount % 1
15 1 ZC01 Surcharge % 1
20 0 Net Value
30 1 Absolute Freigh amount 20
35 1 FRB1 Cash Discount 20
40 0 SKTO Effective Price
EUR 1,045 EUR 1,026 EUR 1,055 EUR 1,050 .
You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.) Material Requirements Planning Purchasing Accounting Basic Data Forecasting .
In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party. What is the function of this partner role in Materials Management? This partner automatically receives copies of all messages relating to purchasing documents. This partner is proposed when you enter an invoice with reference to purchase orders. All unplanned delivery costs with reference to purchase orders are billed to this partner. Return deliveries with reference to purchase orders must be sent to this partner. .
What can you use to determine the origin of a purchase requisition? Tracking number / Requester Creation indicator MRP controller Processing status .
You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.) Purchasing Accounting General Plant Data/Storage MRP Data / Basic Data.
Which valuation classes can be selected when creating the accounting view for valuated materials? All valuation classes from the account category reference assigned to the material type. Any valuation class. All valuation classes of the valuation grouping code of the used valuation area. The default valuation class from the user parameters. .
What does an account group determine when vendor master records are created? (Choose three.) The number range in which a vendor master record must be created for this account group The default setting of the info update indicator in purchase orders for vendors in this account group The field selection when a vendor master record is created for vendors in this account group The interval of the number assignment (internal or external) The sequence of tab pages when a vendor master record is created for vendors in this account group .
Which times belong to the replenishment lead time in the planning run for an externally procured material? (Choose three.) Purchasing processing time Planned delivery time Requirement lead time Goods receipt processing time Minimum remaining shelf life .
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? Breakdown Layout Personal settings for the transaction Default values in Customizing .
What advantage does the collective number have in requests for quotations? The collective number makes it easier to select documents for message output of requests for quotations. The collective number makes it easier to select documents for generating info records from quotations. The collective number makes it easier to select quotation documents for the price comparison. The collective number makes it easier to select documents for generating source list entries from quotations. .
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