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QUESTION 61
Which of the following tolerances can you define in a tolerance group for inventory differences postings? (Choose two)

A.    Maximum percentage value variance for each Physical Inventory document
B.    Maximum percentage value variance for each Physical Inventory document item
C.    Maximum value of difference amount for each Physical Inventory document item
D.    Maximum value of difference amount for each Physical Inventory document

Answer: CD

QUESTION 62
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose three)

A.    Invoice date
B.    Tax amount
C.    Company code
D.    Reference
E.    Posting date

Answer: ACD

QUESTION 63
What can you maintain in vendor master records as well as in info records?

A.    Minimum order quantity
B.    Terms of payment
C.    Tolerances for underdeliveries and overdeliveries
D.    Incoterms

Answer: D

QUESTION 64
Which of the following can you perform in transaction MIGO? (Choose three)

A.    Display Purchase Order
B.    Return Delivery
C.    Physical Inventory Count
D.    Goods Receipt
E.    Display Material Document

Answer: BDE

QUESTION 65
Occasionally a vendor delivers goods without a purchase order. You want the system to create a purchase order for such deliveries automatically when a goods receipt is posted.
What are the prerequisites for this scenario? (Choose two)

A.    Automatic purchase order creation must be allowed for the movement type with which you post the goods receipt.
B.    Automatic purchase order creation must be allowed for the plant and storage location to which you post the goods receipt.
C.    A standard purchasing organization must be assigned to the plant to which you post the goods receipt.
D.    A reference purchasing organization must be assigned to the plant to which you post the goods receipt.

Answer: AC

QUESTION 66
How can you initiate the source determination when you create a purchase requisition manually?
(Choose two)

A.    Set the indicator for automatic source determination in the respective item of the purchase requisition.
B.    Use the button Assign Source of Supply in the header of the purchase requisition.
C.    Use the button Assign Source of Supply in the respective item of the purchase requisition.
D.    Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

Answer: CD

QUESTION 67
What are the options to post inventory differences depending on the processing status of the physical inventory transaction? (Choose three)

A.    You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted.
B.    You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted.
C.    You only post the differences since the physical inventory document has already been created and the count has already been posted.
D.    You create a physical inventory document, enter the count, and post the differences in one step.
E.    You enter the count and post the differences in one step if a physical inventory document has been created.

Answer: CDE

QUESTION 68
You have received an order confirmation from a vendor.
What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?

A.    Set the Goods Receipt indicator.
B.    Set the Confirmation Received indicator in the header.
C.    Use a confirmation control key in the relevant purchase order item.
D.    Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.

Answer: C

QUESTION 69
Where do you define a fixed vendor for a specific period in time?

A.    In the info record at client level (regular vendor)
B.    In the quota arrangement at plant level
C.    In the source list at plant level
D.    In the material master at plant level

Answer: C

QUESTION 70
What are characteristics of material valuation at the moving average price? (Choose two)

A.    If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated.
B.    If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt.
C.    The moving average price is equal to the total value divided by total quantity of valuated stock.
D.    Goods movements are always valuated based on the moving average price from the material master record.

Answer: AC

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