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| Section | Weight | Objectives |
|---|---|---|
| Logistics Invoice Verification | 15% | - Subsequent Debits/Credits and Credit Memos - Invoice Posting
|
| Configuration and Customizing | 10% | - Account Determination Settings - Define Organizational Levels - Document Types and Number Ranges - Release Procedures |
| Inventory Management | 18% | - Goods Receipt
- Physical Inventory |
| Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Purchasing | 25% | - Purchase Requisitions
|
| Master Data | 20% | - Vendor Master
|
Which valuation classes can be selected when creating the accounting view for valuated materials?
Correct Answer: C 🗳️
You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)
Correct Answer: A,B 🗳️
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?
Correct Answer: C 🗳️
You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?
Correct Answer: C 🗳️
You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)
Correct Answer: A,B 🗳️
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