When creating purchasing documents, data is transferred to the purchasing documents by

default from existing master records.

Select one:
True
False
Purchase requisition, purchase order, info record, and contract are purchasing documents
that user can process mass maintenance to create new or change several documents.

Select one:
True
False
Number of reconciliation account in vendor master data belongs to …

Select one:
a. General data
b. Company code data
c. Purchasing organization data
d. Sales area data
These followings are preceding documents to create purchase order, such as …

Select one:
a. Purchase requisition
b. Existing purchase order
c. Quotation
d. All of the above
e. None of the above
f. Contract
The followings are categories in vendor master records, except …

Select one:
a. General data
b. Basic data
c. Company code data
d. Purchasing organization data
Invoice verification creates a link between material management and external/ internal
accounting.

Select one:
True
 False
You can change price control and valuation class in transaction Change Material Master
Data by using view …

Select one:
a. Work Scheduling
b. Accounting 1
c. Purchasing
d. General Plant/ Storage 1
e. Basic Data 1
In consignment process, an invoice is produced as a result of consignment process after
company do withdrawals activities.

Select one:
True
False
In cross-plant procurement, a purchasing organization is responsible for procuring materials
for one plant.

Select one:
True
False
What information that can be found in purchase document item?

Select one:
a. Document date
b. None of the above
c. Currency
d. All of the above
e. Terms of payment
SCORE 90

Purchase order represents a formal request to a vendor that consists of a document header and
one or more items.

Select one:
True
False
The followings are screen areas that used in Create Goods Receipt transaction, except …

Select one:
a. Header
b. Item overview
c. All of the above
d. Item detail
e. None of the above

When creating a new material master record by referencing an existing material master records,
all fields in the existing material master records will be copied to the new material master
records.

Select one:
True
False

Organizational unit that facilitates the differentiation of stocks of materials within a plant is
called …

Select one:
a. Plant
b. Storage location
c. Client
d. Company code

The following statement are true regarding logistics invoice verification, except …

Select one:
a. Upon posting invoice verification, an accounting document is created
b. When logistics invoice verification is posted, payment information in forwarded to
financial accounting and various accounts are updated
c. Company code must be stated during invoice verification
d. A material document is automatically created upon posting the logistics invoice
verification

The following statements are true regarding goods receipt, except …

Select one:
a. When receipt is performed, a material document and accounting document are also created
b. The system update stock and value automatically in material master
c. Goods receipt can only be performed by referencing to a RFQ
 d. Purchase order history is updated when goods receipt is posted by referencing a purchase
order

Material master record store all information about material default data and control data about
procurement, production, warehousing/ storage, and sales.

Select one:
True
False

You can maintain collective entry of several storage location data automatically after goods
receipt processing.

Select one:
True
False

User can input incoterms that control data pertaining to the vendor belong to …

Select one:
a. Accounting data
b. Purchasing data
c. General data
d. Sales area data

The followings are purchasing organization data in vendor master data, such as …

Select one:
a. Account information and withholding tax
b. Partner roles and account information
c. Purchasing data and partner roles
d. Purchasing data and correspondence
e. Communication and purchasing
SCORE 60