Academia Mm Rio De Janeiro Fev/Mar

10 Questions | Total Attempts: 42

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Rio De Janeiro Quizzes & Trivia

Criado para os alunos da academia de MM


Questions and Answers
  • 1. 
    A vendor grants you an anniversary discount of 10% on all purchase orders received in the next month. What is the best way to reflect this situation in the R/3 System?
    • A. 

      You create a vendor discount for this period as a general condition.

    • B. 

      You create a new validity period in all existing info record for this vendor and enter the discount as an additional condition there.

    • C. 

      You change the reconciliation account in the vendor master record into a discount clearing account.

    • D. 

      You change the calculation schema for this vendor.

  • 2. 
    Which of the following statements regarding the gross price of o a material are correct?
    • A. 

      You obtain the net value by deducting the cash discount amount from the gross price.

    • B. 

      When you create a new purchase order in the system, the default value for the price is always taken from the last PO.

  • 3. 
    Each customer can define new account assignment category in Customizing.
    • A. 

      True

    • B. 

      False

  • 4. 
    A Purchase Requisition:
    • A. 

      Can be created via MRP run to cover requirement for materials that are to be procured externally.

    • B. 

      Is a purely internal document, triggering the initiation of a purchasing transaction by the buyer.

    • C. 

      Can be generated by the materials planner/controller through the conversion of a planned order.

  • 5. 
    Which of the following statements on posting in the SAP R/3 system are correct?
    • A. 

      One factor controlling how posting are made to G/L accounts is the movement type in MM.

    • B. 

      If you do not maintain the accounting screen at valuation level of a plant, you cannot make any postings relevant to valuation.

    • C. 

      Planned delivery costs that are billed on a separate invoice by a vendor are posted without setting the subsequent debit indicator.

  • 6. 
    Which statements regarding the release of purchase requisition using classification are correct?
    • A. 

      - Without Classification – With this procedure, purchase requisitions can only be released at item level. We recommended this procedure only if you migrate from R/2 to R/3 and wish to continue using existing release strategies.

    • B. 

      - With Classification – This procedure enables you to release requisitions both item by item and in their entirety. When setting up a new release procedures, you are advised to use procedures with classification only.

  • 7. 
    Which statements regarding account assignment categories in Purchase are correct?
    • A. 

      The permissible combination of item category and account assignment category must be maintained in Customizing for purchasing. – True Each customer can define new account assignment category in Customizing.

    • B. 

      The account assignment category controls the nature of the account assignment, the possibility of GR an IR, and the screen selection on the account assignment screen.

  • 8. 
    Why does it makes sense to enter a goods receipt with reference to the corresponding purchase order when the entire MM module is in use?
    • A. 

      Purchase order monitoring is only possible if the goods receipt are entered with reference to the purchase orders.

    • B. 

      Efficient Invoice Verification is only possible if the goods receipt is posted with reference to the purchase order.

    • C. 

      The system suggests all the required data from the purchase order, reducing the amount of data that has to be entered at goods receipt.

  • 9. 
    Purchasing organization is to act for several plants in different company codes.
    • A. 

      True

    • B. 

      False

  • 10. 
    For collective number is correct to say:
    • A. 

      The collective number can have a maximum of ten characters and can be alphanumeric.

    • B. 

      You can link several RFQs that belong together using a collective number.

    • C. 

      You enter the collective number in the header data of the RFQ.

    • D. 

      You can select your RFQs and quotations with the collective number.