Try Out 1 SCM500 - Procurement (Lazuardi Rizqi)

3/21/2021 Try Out 1 SCM500 - Procurement
Try Out 1 SCM500 - Procurement

Total points 40/40
Periode Februari - Maret 2021
Email address *
2018310598@students.perbanas.ac.id
0 of 0 points
NIM *
2018310598
Nama Mahasiswa *
LAZUARDI RIZQI HERDIANSYAH
https://docs.google.com/forms/d/e/1FAIpQLScDHcDe53bhQUi2MBBSZrM2hMZ0HFXsDZOWNxx1N0l6MjGpnA/viewscore?viewscore=AE0zAgCRV8… 1/15
Nama Kelas *
Pilihlah jawaban yang paling tepat! 40 of 40 points
Waktu pengerjaan 120 menit.
The following prerequisites must be fulfilled to execute the Evaluated Receipt 1/1
Settlement (ERS), EXCEPT .. *
In Purchase Order, The ERS indicator must be set.
In the order item, a tax code must be specified.
The Purchase Order must be created automatically.
In the Purchase Order item, the GR- Based Invoice Verification indicator must be set.
Purchase order and quotation always update the purchasing info records. * 1/1
TRUE
FALSE
It is possible to change the quantity of material after goods movement is 1/1

posted. *
TRUE
FALSE
An organization unit that represents a central delivery warehouse is called... * 1/1
Storage Location
Plant
Shipping Point
Warehouse
Storage Area
To display different purchasing documents such as purchase requisition, RFQ, 1/1

and good receipts, the following can be used... *
Document flow
Document overview
System overview
Item overview
All of the above
During invoice verification, the system compares the following 1/1

documents,EXCEPT... *
Material document
Purchase order
RFQ
Incoming invoice
The following is used to determine which data is displayed for a selected 1/1
document *
Scope of list parameter
Selection Parameter
ABC Analysis
Evaluated Receipt Settlement (ERS)
You must use the vendor proposed by the SAP system from price comparison 1/1
processing to create Purchase Order without exception. *
TRUE
FALSE
The followings can be used to define the scope of the data to be evaluated * 1/1
Early Warning System
Flexible analysis
Selection Options
Info structure
ABC Analysis
Sort list
The followings are procurement processes, EXCEPT... * 1/1
Vendor Selection
Goods Receipt
Invoice verification
Purchase Order Processing
Inquiry
PO Monitoring
Posting to GR/IR Clearing account is not applicable for Valuated Goods 1/1
Receipt *
TRUE
FALSE
The followings are example of standard partner role in SAP ERP,EXCEPT... * 1/1
Forwarder
Carrier
Invoicing party
Supplier of goods
Employer
It is not possible to display all open Purchase Orders * 1/1
TRUE
FALSE
Consumable material can only be procured by entering the material 1/1

information in the short description field in Purchase Order. *
TRUE
FALSE
Movement type is used to differentiate goods movement. * 1/1
TRUE
FALSE
The following documents are needed to automatically convert a requisition 1/1

into purchase order *
Purchase Requisition with Assigned Sources
Last Purchase Order
Contract Agreement
ERS
Source List
Vendor Evaluation Form
Calculation schema contains a group of condition types that are used for 1/1
price determination. *
TRUE
FALSE
One-time vendor is used to avoid creating many unnecessary master records. 1/1
*
TRUE
FALSE
With a source of supply, you can manually or automatically convert a purchase 1/1
requisition item into a purchase order. *
TRUE
FALSE
Customer's number range/number assignment is controlled by... * 1/1
General data
Purchasing Organization data
Account Group
Accounting data
The following statements are TRUE regarding blanket purchase 1/1

orders,EXCEPT... *
No material number needed in purchase order.
Purchase order must have validity period and value limit.
Invoice can still be processes against blanket po even if the amount exceed the value
limit of the PO.
No good receipt is necessary to process incoming invoice
Item category for blanket PO is B (limits).
The following statements are true regarding good receipt,EXCEPT... * 1/1
When good receipt is performed, a material document and accounting document are
also created
The system can check automatically if the quantity in the purchase orders is deferent
than what is received
Good receipt can only be performed by referencing to a RFQ
Purchase order history is updated when good receipt is posted by referencing a

purchase order
The following documents can be used to create RFQ,EXCEPT... * 1/1
Another RFQ
Purchase Requisition
Outline agreement
Purchase Order
When creating a new material master record by referencing an existing 1/1

material master records, some fields in all Views in the existing material
master records will be copied to the new material master records. *
TRUE
FALSE
To display the data that appears in a list in greater detail, you shall use... * 1/1
ABC analysis
Sort list
Key figures
Drilldown function
The followings are categories in vendor master records,EXCEPT... * 1/1
Company code data
General data
Purchasing organization data
Basic data
https://docs.google.com/forms/d/e/1FAIpQLScDHcDe53bhQUi2MBBSZrM2hMZ0HFXsDZOWNxx1N0l6MjGpnA/viewscore?viewscore=AE0zAgCRV… 10/15
In consignment item category, the material belongs to the vendor until it is 1/1
withdrawn from the consignment stores. *
TRUE
FALSE
In order to add new view in a created material master, user must use Change 1/1
material master transaction. *
TRUE
FALSE
The followings are listed in document header in a contract,EXCEPT * 1/1
Vendor data
Agreement Validity Period
Agreement Type
Header Conditions
Price List
In planned delivery cost, the additional amount charged by customs and 1/1
forwarder are included in the valuation of material during goods receipt. *
TRUE
FALSE
The System always creates a Purchase Requisition in in-house production * 1/1
TRUE
FALSE
Purchase order header data consists of the following information EXCEPT... * 1/1
Document number
Vendor number
Material Number
Terms of Payment
Purchase order date
The following stock types can be posted during goods receipt for the 1/1
warehouse,EXCEPT... *
Blocked Stock
Quality Inspection Stock
Restricted Stock
Unrestricted Stock
The following statements are TRUE regarding logistics invoice 1/1

verification,EXCEPT... *
Company code must be stated during invoice verification.
Upon posting invoice verification, an accounting document is created.
A material document is automatically created upon posting the logistics invoice

verification.
When logistics invoice verification is posted, payment information is forwarded to

financial accounting and various accounts are updated.
A purchasing organization can be assigned to several company codes. * 1/1
TRUE
FALSE
To calculate the stock value, you can use the following formula ? * 1/1
Stock Value = Stock Quantity + Material Price
Stock Value = Stock Quantity - Material Price
Stock Value = Stock Quantity / Material Price
Stock Value = Stock Quantity * Material Price
Material type controls the followings, EXCEPT... * 1/1
Material number range
Field selection
Procurement type
Organization unit
User departments
Account determination
When creating purchasing documents, data is transferred to the purchasing 1/1

documents by default from existing master records. *
TRUE
FALSE
Goods Receive is a result of MRP * 1/1
TRUE
FALSE
The followings can automatically generate Purchase Requisition,EXCEPT... * 1/1
MRP
Maintenance Orders
Production Order
Inquiry
This form was created inside of STIE Perbanas Surabaya.
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3/21/2021 Try Out 1 SCM500 - Procurement

Try Out 1 SCM500 - Procurement

Periode Februari - Maret 2021

LAZUARDI RIZQI HERDIANSYAH

Pilihlah jawaban yang paling tepat! 40 of 40 points

Waktu pengerjaan 120 menit.

In Purchase Order, The ERS indicator must be set.

In the order item, a tax code must be specified.

The Purchase Order must be created automatically.

It is possible to change the quantity of material after goods movement is 1/1

An organization unit that represents a central delivery warehouse is called... * 1/1

To display different purchasing documents such as purchase requisition, RFQ, 1/1

All of the above

During invoice verification, the system compares the following 1/1

Scope of list parameter

Evaluated Receipt Settlement (ERS)

Early Warning System

The followings are procurement processes, EXCEPT... * 1/1

Purchase Order Processing

It is not possible to display all open Purchase Orders * 1/1

Consumable material can only be procured by entering the material 1/1

Movement type is used to differentiate goods movement. * 1/1

The following documents are needed to automatically convert a requisition 1/1

Purchase Requisition with Assigned Sources

Last Purchase Order

Vendor Evaluation Form

Customer's number range/number assignment is controlled by... * 1/1

Purchasing Organization data

The following statements are TRUE regarding blanket purchase 1/1

No material number needed in purchase order.

Purchase order must have validity period and value limit.

No good receipt is necessary to process incoming invoice

Item category for blanket PO is B (limits).

The following statements are true regarding good receipt,EXCEPT... * 1/1

Good receipt can only be performed by referencing to a RFQ

Purchase order history is updated when good receipt is posted by referencing a

The following documents can be used to create RFQ,EXCEPT... * 1/1

When creating a new material master record by referencing an existing 1/1

The followings are categories in vendor master records,EXCEPT... * 1/1

Company code data

Purchasing organization data

The followings are listed in document header in a contract,EXCEPT * 1/1

Agreement Validity Period

The System always creates a Purchase Requisition in in-house production * 1/1

Purchase order date

Quality Inspection Stock

The following statements are TRUE regarding logistics invoice 1/1

Company code must be stated during invoice verification.

Upon posting invoice verification, an accounting document is created.

A material document is automatically created upon posting the logistics invoice

When logistics invoice verification is posted, payment information is forwarded to

A purchasing organization can be assigned to several company codes. * 1/1

Stock Value = Stock Quantity + Material Price

Stock Value = Stock Quantity - Material Price

Stock Value = Stock Quantity / Material Price

Stock Value = Stock Quantity * Material Price

Material type controls the followings, EXCEPT... * 1/1

Material number range

When creating purchasing documents, data is transferred to the purchasing 1/1

Goods Receive is a result of MRP * 1/1

The followings can automatically generate Purchase Requisition,EXCEPT... * 1/1

This form was created inside of STIE Perbanas Surabaya.

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