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| Section | Objectives |
|---|---|
| Logistics Invoice Verification | - Invoice processing and verification - Price variances and blocking reasons |
| Procurement Processes in SAP ERP | - Procurement cycle overview - Purchase requisitions and purchase orders - Release procedures and approval workflows |
| Source Determination and Vendor Selection | - Vendor master data - Vendor evaluation - Source lists and quota arrangements |
| Special Procurement Processes | - Third-party processing - Consignment - Subcontracting |
| Material Requirements Planning (MRP) | - Procurement proposals from MRP - MRP basics and planning runs |
| Inventory Management | - Goods receipt and goods issue - Stock types and special stocks |
Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)
Correct Answer: C,D,E 🗳️
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: C,D 🗳️
Where can you maintain the regular vendor?
Correct Answer: D 🗳️
You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.)
Correct Answer: B,C 🗳️
What is "SAP ERP"?
Correct Answer: B 🗳️
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