A Practice Test On Procurement Process! Trivia Quiz

102 Questions | Total Attempts: 310

SettingsSettingsSettings
Please wait...
A Practice Test On Procurement Process! Trivia Quiz

Questions and Answers
  • 1. 
    #toc, .toc, .mw-warning { border: 1px solid rgb(170, 170, 170); background-color: rgb(249, 249, 249); padding: 5px; font-size: 95%; }#toc h2, .toc h2 { display: inline; border: medium none; padding: 0px; font-size: 100%; font-weight: bold; }#toc #toctitle, .toc #toctitle, #toc .toctitle, .toc .toctitle { text-align: center; }#toc ul, .toc ul { list-style-type: none; list-style-image: none; margin-left: 0px; padding-left: 0px; text-align: left; }#toc ul ul, .toc ul ul { margin: 0px 0px 0px 2em; }#toc .toctoggle, .toc .toctoggle { font-size: 94%; }body { text-decoration: none; text-indent: 0in; text-align: left; font-weight: normal; font-variant: normal; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; widows: 2; font-family: 'Times New Roman'; }table { }td { border-collapse: collapse; text-align: left; vertical-align: top; } Which one of the following is not a type of organizational data that is utilized in the procurement process?
    • A. 

      Client

    • B. 

      Company Code

    • C. 

      Storage Location

    • D. 

      Purchasing Organization

    • E. 

      Manufacturing Plant

  • 2. 
    #toc, .toc, .mw-warning { border: 1px solid rgb(170, 170, 170); background-color: rgb(249, 249, 249); padding: 5px; font-size: 95%; }#toc h2, .toc h2 { display: inline; border: medium none; padding: 0px; font-size: 100%; font-weight: bold; }#toc #toctitle, .toc #toctitle, #toc .toctitle, .toc .toctitle { text-align: center; }#toc ul, .toc ul { list-style-type: none; list-style-image: none; margin-left: 0px; padding-left: 0px; text-align: left; }#toc ul ul, .toc ul ul { margin: 0px 0px 0px 2em; }#toc .toctoggle, .toc .toctoggle { font-size: 94%; }body { text-decoration: none; text-indent: 0in; text-align: left; font-weight: normal; font-variant: normal; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; widows: 2; font-family: 'Times New Roman'; }table { }td { border-collapse: collapse; text-align: left; vertical-align: top; } What is a storage location?
    • A. 

      The place where raw materials are received

    • B. 

      The place within a plant where materials are kept until they are needed

    • C. 

      The place where materials are collected for staging and inspection

    • D. 

      The place within a plant where machines are installed for production purposes

    • E. 

      The place within a plant where finished goods are kept for sale

  • 3. 
    #toc, .toc, .mw-warning { border: 1px solid rgb(170, 170, 170); background-color: rgb(249, 249, 249); padding: 5px; font-size: 95%; }#toc h2, .toc h2 { display: inline; border: medium none; padding: 0px; font-size: 100%; font-weight: bold; }#toc #toctitle, .toc #toctitle, #toc .toctitle, .toc .toctitle { text-align: center; }#toc ul, .toc ul { list-style-type: none; list-style-image: none; margin-left: 0px; padding-left: 0px; text-align: left; }#toc ul ul, .toc ul ul { margin: 0px 0px 0px 2em; }#toc .toctoggle, .toc .toctoggle { font-size: 94%; }body { text-decoration: none; text-indent: 0in; text-align: left; font-weight: normal; font-variant: normal; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; widows: 2; font-family: 'Times New Roman'; }table { }td { border-collapse: collapse; text-align: left; vertical-align: top; } Which organizational element(s) control(s) the entry of accounting data in the vendor master?
    • A. 

      Purchasing organization

    • B. 

      Client

    • C. 

      Company Code

    • D. 

      Client and Company Code

    • E. 

      Client and Purchasing Organization

  • 4. 
    #toc, .toc, .mw-warning { border: 1px solid rgb(170, 170, 170); background-color: rgb(249, 249, 249); padding: 5px; font-size: 95%; }#toc h2, .toc h2 { display: inline; border: medium none; padding: 0px; font-size: 100%; font-weight: bold; }#toc #toctitle, .toc #toctitle, #toc .toctitle, .toc .toctitle { text-align: center; }#toc ul, .toc ul { list-style-type: none; list-style-image: none; margin-left: 0px; padding-left: 0px; text-align: left; }#toc ul ul, .toc ul ul { margin: 0px 0px 0px 2em; }#toc .toctoggle, .toc .toctoggle { font-size: 94%; }body { text-decoration: none; text-indent: 0in; text-align: left; font-weight: normal; font-variant: normal; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; widows: 2; font-family: 'Times New Roman'; }table { }td { border-collapse: collapse; text-align: left; vertical-align: top; } A purchasing organization is involved in all of the following operations except
    • A. 

      Negotiating contracts and agreements

    • B. 

      Negotiating pricing with vendors

    • C. 

      Evaluating and identifying vendors

    • D. 

      Determining storage locations within the plant

  • 5. 
    #toc, .toc, .mw-warning { border: 1px solid rgb(170, 170, 170); background-color: rgb(249, 249, 249); padding: 5px; font-size: 95%; }#toc h2, .toc h2 { display: inline; border: medium none; padding: 0px; font-size: 100%; font-weight: bold; }#toc #toctitle, .toc #toctitle, #toc .toctitle, .toc .toctitle { text-align: center; }#toc ul, .toc ul { list-style-type: none; list-style-image: none; margin-left: 0px; padding-left: 0px; text-align: left; }#toc ul ul, .toc ul ul { margin: 0px 0px 0px 2em; }#toc .toctoggle, .toc .toctoggle { font-size: 94%; }body { text-decoration: none; text-indent: 0in; text-align: left; font-weight: normal; font-variant: normal; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; widows: 2; font-family: 'Times New Roman'; }table { }td { border-collapse: collapse; text-align: left; vertical-align: top; } Which one of the following is not a model of the purchasing organization?
    • A. 

      Enterprise level

    • B. 

      Company level

    • C. 

      Client level

    • D. 

      Plant level

    • E. 

      Cross-plant

  • 6. 
    #toc, .toc, .mw-warning { border: 1px solid rgb(170, 170, 170); background-color: rgb(249, 249, 249); padding: 5px; font-size: 95%; }#toc h2, .toc h2 { display: inline; border: medium none; padding: 0px; font-size: 100%; font-weight: bold; }#toc #toctitle, .toc #toctitle, #toc .toctitle, .toc .toctitle { text-align: center; }#toc ul, .toc ul { list-style-type: none; list-style-image: none; margin-left: 0px; padding-left: 0px; text-align: left; }#toc ul ul, .toc ul ul { margin: 0px 0px 0px 2em; }#toc .toctoggle, .toc .toctoggle { font-size: 94%; }body { text-decoration: none; text-indent: 0in; text-align: left; font-weight: normal; font-variant: normal; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; widows: 2; font-family: 'Times New Roman'; }table { }td { border-collapse: collapse; text-align: left; vertical-align: top; }p, h1, h2, h3, li { color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: left; }.question { }.multiplechoiceanswer { margin-left: 0.2375in; text-indent: -0.2375in; }.answerline { } Within the plant-level purchasing organization, also known as a plant-specific purchasing Organization,
    • A. 

      Each plant has its own purchasing organization

    • B. 

      One purchasing organization is responsible for multiple plants

    • C. 

      Only one purchasing organization for all plants

    • D. 

      One purchasing organization is responsible for all company codes in the enterprise

    • E. 

      Two or more purchasing organizations are responsible for each plant

  • 7. 
    #toc,.toc,.mw-warning{border:1px solid rgb(170,170,170);background-color:rgb(249,249,249);padding:5px;font-size:95%;}#toc h2,.toc h2{display:inline;border:medium none;padding:0px;font-size:100%;font-weight:bold;}#toc #toctitle,.toc #toctitle,#toc .toctitle,.toc .toctitle{text-align:center;}#toc ul,.toc ul{list-style-type:none;list-style-image:none;margin-left:0px;padding-left:0px;text-align:left;}#toc ul ul,.toc ul ul{margin:0px 0px 0px 2em;}#toc .toctoggle,.toc .toctoggle{font-size:94%;}body{text-decoration:none;text-indent:0in;text-align:left;font-weight:normal;font-variant:normal;color:rgb(0,0,0);font-size:10pt;font-style:normal;widows:2;font-family:'Times New Roman';}table{}td{border-collapse:collapse;text-align:left;vertical-align:top;}p,h1,h2,h3,li{color:rgb(0,0,0);font-family:'Times New Roman';font-size:10pt;text-align:left;}.question{}.multiplechoiceanswer{margin-left:0.2375in;text-indent:-0.2375in;}.answerline{} Which one of the following is not one of the data types that are relevant to the purchasing process?
    • A. 

      Material master

    • B. 

      Vendor master

    • C. 

      Sales master

    • D. 

      Purchasing info records

    • E. 

      Conditions

  • 8. 
    #toc, .toc, .mw-warning { border: 1px solid rgb(170, 170, 170); background-color: rgb(249, 249, 249); padding: 5px; font-size: 95%; }#toc h2, .toc h2 { display: inline; border: medium none; padding: 0px; font-size: 100%; font-weight: bold; }#toc #toctitle, .toc #toctitle, #toc .toctitle, .toc .toctitle { text-align: center; }#toc ul, .toc ul { list-style-type: none; list-style-image: none; margin-left: 0px; padding-left: 0px; text-align: left; }#toc ul ul, .toc ul ul { margin: 0px 0px 0px 2em; }#toc .toctoggle, .toc .toctoggle { font-size: 94%; }body { text-decoration: none; text-indent: 0in; text-align: left; font-weight: normal; font-variant: normal; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; widows: 2; font-family: 'Times New Roman'; }table { }td { border-collapse: collapse; text-align: left; vertical-align: top; } The key data in the purchasing view of the material master are
    • A. 

      The purchasing organization, the goods receipt processing time, and the delivery tolerances

    • B. 

      The purchasing group, the goods receipt processing time, and the delivery tolerances

    • C. 

      The purchasing group, the invoice, and the delivery tolerances

    • D. 

      The purchasing group, the material master, and the delivery tolerances

    • E. 

      The price, the storage location, and the delivery date

  • 9. 
    #toc, .toc, .mw-warning { border: 1px solid rgb(170, 170, 170); background-color: rgb(249, 249, 249); padding: 5px; font-size: 95%; }#toc h2, .toc h2 { display: inline; border: medium none; padding: 0px; font-size: 100%; font-weight: bold; }#toc #toctitle, .toc #toctitle, #toc .toctitle, .toc .toctitle { text-align: center; }#toc ul, .toc ul { list-style-type: none; list-style-image: none; margin-left: 0px; padding-left: 0px; text-align: left; }#toc ul ul, .toc ul ul { margin: 0px 0px 0px 2em; }#toc .toctoggle, .toc .toctoggle { font-size: 94%; }body { text-decoration: none; text-indent: 0in; text-align: left; font-weight: normal; font-variant: normal; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; widows: 2; font-family: 'Times New Roman'; }table { }td { border-collapse: collapse; text-align: left; vertical-align: top; } Data in the vendor master are grouped into which three segments?
    • A. 

      General data, storage data, and purchasing data

    • B. 

      General data, storage data, and inventory data

    • C. 

      Storage data, accounting data, and purchasing data

    • D. 

      Storage data, accounting data, and pricing data

    • E. 

      General data, accounting data, and purchasing data

  • 10. 
    #toc, .toc, .mw-warning { border: 1px solid rgb(170, 170, 170); background-color: rgb(249, 249, 249); padding: 5px; font-size: 95%; }#toc h2, .toc h2 { display: inline; border: medium none; padding: 0px; font-size: 100%; font-weight: bold; }#toc #toctitle, .toc #toctitle, #toc .toctitle, .toc .toctitle { text-align: center; }#toc ul, .toc ul { list-style-type: none; list-style-image: none; margin-left: 0px; padding-left: 0px; text-align: left; }#toc ul ul, .toc ul ul { margin: 0px 0px 0px 2em; }#toc .toctoggle, .toc .toctoggle { font-size: 94%; }body { text-decoration: none; text-indent: 0in; text-align: left; font-weight: normal; font-variant: normal; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; widows: 2; font-family: 'Times New Roman'; background-color: rgb(255, 255, 255); }table { }td { border-collapse: collapse; text-align: left; vertical-align: top; }p, h1, h2, h3, li { color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: left; }.question { }.multiplechoiceanswer { margin-left: 0.2375in; text-indent: -0.2375in; }.answerline { } General data in a vendor master contain all of the following except:
    • A. 

      Name

    • B. 

      Address

    • C. 

      Communication

    • D. 

      Payment terms and methods

    • E. 

      Search term

  • 11. 
    #toc, .toc, .mw-warning { border: 1px solid rgb(170, 170, 170); background-color: rgb(249, 249, 249); padding: 5px; font-size: 95%; }#toc h2, .toc h2 { display: inline; border: medium none; padding: 0px; font-size: 100%; font-weight: bold; }#toc #toctitle, .toc #toctitle, #toc .toctitle, .toc .toctitle { text-align: center; }#toc ul, .toc ul { list-style-type: none; list-style-image: none; margin-left: 0px; padding-left: 0px; text-align: left; }#toc ul ul, .toc ul ul { margin: 0px 0px 0px 2em; }#toc .toctoggle, .toc .toctoggle { font-size: 94%; }body { text-decoration: none; text-indent: 0in; text-align: left; font-weight: normal; font-variant: normal; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; widows: 2; font-family: 'Times New Roman'; }table { }td { border-collapse: collapse; text-align: left; vertical-align: top; } Which of the following is an intersection or combination of material data and vendor data?
    • A. 

      Condition type

    • B. 

      Purchasing info record

    • C. 

      Stock transfer

    • D. 

      Third-party order

    • E. 

      Search term

  • 12. 
    #toc, .toc, .mw-warning { border: 1px solid rgb(170, 170, 170); background-color: rgb(249, 249, 249); padding: 5px; font-size: 95%; }#toc h2, .toc h2 { display: inline; border: medium none; padding: 0px; font-size: 100%; font-weight: bold; }#toc #toctitle, .toc #toctitle, #toc .toctitle, .toc .toctitle { text-align: center; }#toc ul, .toc ul { list-style-type: none; list-style-image: none; margin-left: 0px; padding-left: 0px; text-align: left; }#toc ul ul, .toc ul ul { margin: 0px 0px 0px 2em; }#toc .toctoggle, .toc .toctoggle { font-size: 94%; }body { text-decoration: none; text-indent: 0in; text-align: left; font-weight: normal; font-variant: normal; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; widows: 2; font-family: 'Times New Roman'; }table { }td { border-collapse: collapse; text-align: left; vertical-align: top; }p, h1, h2, h3, li { color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: left; }.question { }.multiplechoiceanswer { margin-left: 0.2375in; text-indent: -0.2375in; }.answerline { } Which item category would you use to have your vendor ship goods directly to your customer?
    • A. 

      Consignment

    • B. 

      Third-party

    • C. 

      Stock transfer

    • D. 

      Standard

    • E. 

      Transfer posting

  • 13. 
    #toc, .toc, .mw-warning { border: 1px solid rgb(170, 170, 170); background-color: rgb(249, 249, 249); padding: 5px; font-size: 95%; }#toc h2, .toc h2 { display: inline; border: medium none; padding: 0px; font-size: 100%; font-weight: bold; }#toc #toctitle, .toc #toctitle, #toc .toctitle, .toc .toctitle { text-align: center; }#toc ul, .toc ul { list-style-type: none; list-style-image: none; margin-left: 0px; padding-left: 0px; text-align: left; }#toc ul ul, .toc ul ul { margin: 0px 0px 0px 2em; }#toc .toctoggle, .toc .toctoggle { font-size: 94%; }body { text-decoration: none; text-indent: 0in; text-align: left; font-weight: normal; font-variant: normal; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; widows: 2; font-family: 'Times New Roman'; }table { }td { border-collapse: collapse; text-align: left; vertical-align: top; } Materials that are acquired to be used within the organization are referred to as
    • A. 

      Stock materials

    • B. 

      Transfer materials

    • C. 

      Vendor materials

    • D. 

      Consumable materials

    • E. 

      None of the above

  • 14. 
    #toc, .toc, .mw-warning { border: 1px solid rgb(170, 170, 170); background-color: rgb(249, 249, 249); padding: 5px; font-size: 95%; }#toc h2, .toc h2 { display: inline; border: medium none; padding: 0px; font-size: 100%; font-weight: bold; }#toc #toctitle, .toc #toctitle, #toc .toctitle, .toc .toctitle { text-align: center; }#toc ul, .toc ul { list-style-type: none; list-style-image: none; margin-left: 0px; padding-left: 0px; text-align: left; }#toc ul ul, .toc ul ul { margin: 0px 0px 0px 2em; }#toc .toctoggle, .toc .toctoggle { font-size: 94%; }body { text-decoration: none; text-indent: 0in; text-align: left; font-weight: normal; font-variant: normal; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; widows: 2; font-family: 'Times New Roman'; }table { }td { border-collapse: collapse; text-align: left; vertical-align: top; } Which of the following account assignment categories is used when the company acquires a fixed asset?
    • A. 

      Cost center

    • B. 

      Asset

    • C. 

      Order

    • D. 

      Sales order

    • E. 

      Project

  • 15. 
    #toc,.toc,.mw-warning{border:1px solid rgb(170,170,170);background-color:rgb(249,249,249);padding:5px;font-size:95%;}#toc h2,.toc h2{display:inline;border:medium none;padding:0px;font-size:100%;font-weight:bold;}#toc #toctitle,.toc #toctitle,#toc .toctitle,.toc .toctitle{text-align:center;}#toc ul,.toc ul{list-style-type:none;list-style-image:none;margin-left:0px;padding-left:0px;text-align:left;}#toc ul ul,.toc ul ul{margin:0px 0px 0px 2em;}#toc .toctoggle,.toc .toctoggle{font-size:94%;}body{text-decoration:none;text-indent:0in;text-align:left;font-weight:normal;font-variant:normal;color:rgb(0,0,0);font-size:10pt;font-style:normal;widows:2;font-family:'Times New Roman';}table{}td{border-collapse:collapse;text-align:left;vertical-align:top;} Which of the following document types is not utilized during the Purchasing process?
    • A. 

      Material documents

    • B. 

      Fl documents

    • C. 

      CO documents

    • D. 

      Picking document

    • E. 

      Invoice

  • 16. 
    #toc, .toc, .mw-warning { border: 1px solid rgb(170, 170, 170); background-color: rgb(249, 249, 249); padding: 5px; font-size: 95%; }#toc h2, .toc h2 { display: inline; border: medium none; padding: 0px; font-size: 100%; font-weight: bold; }#toc #toctitle, .toc #toctitle, #toc .toctitle, .toc .toctitle { text-align: center; }#toc ul, .toc ul { list-style-type: none; list-style-image: none; margin-left: 0px; padding-left: 0px; text-align: left; }#toc ul ul, .toc ul ul { margin: 0px 0px 0px 2em; }#toc .toctoggle, .toc .toctoggle { font-size: 94%; }body { text-decoration: none; text-indent: 0in; text-align: left; font-weight: normal; font-variant: normal; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; widows: 2; font-family: 'Times New Roman'; }table { }td { border-collapse: collapse; text-align: left; vertical-align: top; }p, h1, h2, h3, li { color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: left; }.question { }.multiplechoiceanswer { margin-left: 0.2375in; text-indent: -0.2375in; }.answerline { } A FI document includes a header and an items section.  Which of the following data are included in the items section?
    • A. 

      Document number

    • B. 

      Account

    • C. 

      Storage location

    • D. 

      Document date

    • E. 

      Document currency

  • 17. 
    #toc, .toc, .mw-warning { border: 1px solid rgb(170, 170, 170); background-color: rgb(249, 249, 249); padding: 5px; font-size: 95%; }#toc h2, .toc h2 { display: inline; border: medium none; padding: 0px; font-size: 100%; font-weight: bold; }#toc #toctitle, .toc #toctitle, #toc .toctitle, .toc .toctitle { text-align: center; }#toc ul, .toc ul { list-style-type: none; list-style-image: none; margin-left: 0px; padding-left: 0px; text-align: left; }#toc ul ul, .toc ul ul { margin: 0px 0px 0px 2em; }#toc .toctoggle, .toc .toctoggle { font-size: 94%; }body { text-decoration: none; text-indent: 0in; text-align: left; font-weight: normal; font-variant: normal; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; widows: 2; font-family: 'Times New Roman'; }table { }td { border-collapse: collapse; text-align: left; vertical-align: top; } Which of the following statements about a plant is not true?
    • A. 

      A plant can be assigned to more than one company code

    • B. 

      A company code can have more than one plant

    • C. 

      A plant is a key organizational element in purchasing

    • D. 

      A plant can be assigned to only one company code

    • E. 

      A plant must have at least one storage area

  • 18. 
    #toc, .toc, .mw-warning { border: 1px solid rgb(170, 170, 170); background-color: rgb(249, 249, 249); padding: 5px; font-size: 95%; }#toc h2, .toc h2 { display: inline; border: medium none; padding: 0px; font-size: 100%; font-weight: bold; }#toc #toctitle, .toc #toctitle, #toc .toctitle, .toc .toctitle { text-align: center; }#toc ul, .toc ul { list-style-type: none; list-style-image: none; margin-left: 0px; padding-left: 0px; text-align: left; }#toc ul ul, .toc ul ul { margin: 0px 0px 0px 2em; }#toc .toctoggle, .toc .toctoggle { font-size: 94%; }body { text-decoration: none; text-indent: 0in; text-align: left; font-weight: normal; font-variant: normal; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; widows: 2; font-family: 'Times New Roman'; }table { }td { border-collapse: collapse; text-align: left; vertical-align: top; } Which of the following goods movements need not involve a physical movement of materials?
    • A. 

      Goods receipt

    • B. 

      Goods issue

    • C. 

      Stock transfer

    • D. 

      Transfer posting

    • E. 

      None of the above (all involve physical movement of materials)

  • 19. 
    #toc, .toc, .mw-warning { border: 1px solid rgb(170, 170, 170); background-color: rgb(249, 249, 249); padding: 5px; font-size: 95%; }#toc h2, .toc h2 { display: inline; border: medium none; padding: 0px; font-size: 100%; font-weight: bold; }#toc #toctitle, .toc #toctitle, #toc .toctitle, .toc .toctitle { text-align: center; }#toc ul, .toc ul { list-style-type: none; list-style-image: none; margin-left: 0px; padding-left: 0px; text-align: left; }#toc ul ul, .toc ul ul { margin: 0px 0px 0px 2em; }#toc .toctoggle, .toc .toctoggle { font-size: 94%; }body { text-decoration: none; text-indent: 0in; text-align: left; font-weight: normal; font-variant: normal; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; widows: 2; font-family: 'Times New Roman'; }table { }td { border-collapse: collapse; text-align: left; vertical-align: top; }p, h1, h2, h3, li { color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: left; }.question { }.multiplechoiceanswer { margin-left: 0.2375in; text-indent: -0.2375in; }.answerline { } A company can use which of the following to select a vendor from a list of potential suppliers ?
    • A. 

      Source list

    • B. 

      Company code

    • C. 

      Vendor master

    • D. 

      Material master

    • E. 

      None of the above

  • 20. 
    #toc,.toc,.mw-warning{border:1px solid rgb(170,170,170);background-color:rgb(249,249,249);padding:5px;font-size:95%;}#toc h2,.toc h2{display:inline;border:medium none;padding:0px;font-size:100%;font-weight:bold;}#toc #toctitle,.toc #toctitle,#toc .toctitle,.toc .toctitle{text-align:center;}#toc ul,.toc ul{list-style-type:none;list-style-image:none;margin-left:0px;padding-left:0px;text-align:left;}#toc ul ul,.toc ul ul{margin:0px 0px 0px 2em;}#toc .toctoggle,.toc .toctoggle{font-size:94%;}body{text-decoration:none;text-indent:0in;text-align:left;font-weight:normal;font-variant:normal;color:rgb(0,0,0);font-size:10pt;font-style:normal;widows:2;font-family:'Times New Roman';}table{}td{border-collapse:collapse;text-align:left;vertical-align:top;} Which item is included in the header of a purchase order?
    • A. 

      Order quantity

    • B. 

      Vendor

    • C. 

      Delivery date

    • D. 

      Price

    • E. 

      None of the above

  • 21. 
    #toc,.toc,.mw-warning{border:1px solid rgb(170,170,170);background-color:rgb(249,249,249);padding:5px;font-size:95%;}#toc h2,.toc h2{display:inline;border:medium none;padding:0px;font-size:100%;font-weight:bold;}#toc #toctitle,.toc #toctitle,#toc .toctitle,.toc .toctitle{text-align:center;}#toc ul,.toc ul{list-style-type:none;list-style-image:none;margin-left:0px;padding-left:0px;text-align:left;}#toc ul ul,.toc ul ul{margin:0px 0px 0px 2em;}#toc .toctoggle,.toc .toctoggle{font-size:94%;}body{text-decoration:none;text-indent:0in;text-align:left;font-weight:normal;font-variant:normal;color:rgb(0,0,0);font-size:10pt;font-style:normal;widows:2;font-family:'Times New Roman';}table{}td{border-collapse:collapse;text-align:left;vertical-align:top;} SAP can utilize which of the following media to communicate with a vendor?
    • A. 

      Web services

    • B. 

      EDI

    • C. 

      Fax

    • D. 

      Print

    • E. 

      All of the above

  • 22. 
    #toc,.toc,.mw-warning{border:1px solid rgb(170,170,170);background-color:rgb(249,249,249);padding:5px;font-size:95%;}#toc h2,.toc h2{display:inline;border:medium none;padding:0px;font-size:100%;font-weight:bold;}#toc #toctitle,.toc #toctitle,#toc .toctitle,.toc .toctitle{text-align:center;}#toc ul,.toc ul{list-style-type:none;list-style-image:none;margin-left:0px;padding-left:0px;text-align:left;}#toc ul ul,.toc ul ul{margin:0px 0px 0px 2em;}#toc .toctoggle,.toc .toctoggle{font-size:94%;}body{text-decoration:none;text-indent:0in;text-align:left;font-weight:normal;font-variant:normal;color:rgb(0,0,0);font-size:10pt;font-style:normal;widows:2;font-family:'Times New Roman';}table{}td{border-collapse:collapse;text-align:left;vertical-align:top;} Which of the following is(are) a form of data within the goods receipt step?
    • A. 

      Material ordered

    • B. 

      Quantity delivered

    • C. 

      Verification

    • D. 

      Storage location

    • E. 

      All of the above

  • 23. 
    #toc, .toc, .mw-warning { border: 1px solid rgb(170, 170, 170); background-color: rgb(249, 249, 249); padding: 5px; font-size: 95%; }#toc h2, .toc h2 { display: inline; border: medium none; padding: 0px; font-size: 100%; font-weight: bold; }#toc #toctitle, .toc #toctitle, #toc .toctitle, .toc .toctitle { text-align: center; }#toc ul, .toc ul { list-style-type: none; list-style-image: none; margin-left: 0px; padding-left: 0px; text-align: left; }#toc ul ul, .toc ul ul { margin: 0px 0px 0px 2em; }#toc .toctoggle, .toc .toctoggle { font-size: 94%; }body { text-decoration: none; text-indent: 0in; text-align: left; font-weight: normal; font-variant: normal; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; widows: 2; font-family: 'Times New Roman'; }table { }td { border-collapse: collapse; text-align: left; vertical-align: top; } Which of the following is a form of invoice verification?
    • A. 

      Three-way match

    • B. 

      Quality management

    • C. 

      Inspection lot

    • D. 

      Warehouse management

    • E. 

      None of the above

  • 24. 
    #toc, .toc, .mw-warning { border: 1px solid rgb(170, 170, 170); background-color: rgb(249, 249, 249); padding: 5px; font-size: 95%; }#toc h2, .toc h2 { display: inline; border: medium none; padding: 0px; font-size: 100%; font-weight: bold; }#toc #toctitle, .toc #toctitle, #toc .toctitle, .toc .toctitle { text-align: center; }#toc ul, .toc ul { list-style-type: none; list-style-image: none; margin-left: 0px; padding-left: 0px; text-align: left; }#toc ul ul, .toc ul ul { margin: 0px 0px 0px 2em; }#toc .toctoggle, .toc .toctoggle { font-size: 94%; }body { text-decoration: none; text-indent: 0in; text-align: left; font-weight: normal; font-variant: normal; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; widows: 2; font-family: 'Times New Roman'; }table { }td { border-collapse: collapse; text-align: left; vertical-align: top; } Which element of the payment step includes selecting a bank?
    • A. 

      Trigger

    • B. 

      Data

    • C. 

      Outcome

    • D. 

      Task

    • E. 

      None of the above

  • 25. 
    #toc, .toc, .mw-warning { border: 1px solid rgb(170, 170, 170); background-color: rgb(249, 249, 249); padding: 5px; font-size: 95%; }#toc h2, .toc h2 { display: inline; border: medium none; padding: 0px; font-size: 100%; font-weight: bold; }#toc #toctitle, .toc #toctitle, #toc .toctitle, .toc .toctitle { text-align: center; }#toc ul, .toc ul { list-style-type: none; list-style-image: none; margin-left: 0px; padding-left: 0px; text-align: left; }#toc ul ul, .toc ul ul { margin: 0px 0px 0px 2em; }#toc .toctoggle, .toc .toctoggle { font-size: 94%; }body { text-decoration: none; text-indent: 0in; text-align: left; font-weight: normal; font-variant: normal; color: rgb(0, 0, 0); font-size: 10pt; font-style: normal; widows: 2; font-family: 'Times New Roman'; }table { }td { border-collapse: collapse; text-align: left; vertical-align: top; }p, h1, h2, h3, li { color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; text-align: left; }.question { }.multiplechoiceanswer { margin-left: 0.2375in; text-indent: -0.2375in; }.answerline { } Which of the following facilitates the integration between vendor master data and financial accounting?
    • A. 

      Vendor account number

    • B. 

      Reconciliation account

    • C. 

      Accounts payable number

    • D. 

      Material number

    • E. 

      Accounts receivable number

Back to Top Back to top