Question 1

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

Options :

A : The shelf life expiration date check is activated for the material type in Customizing.

B : The purchase order item contains the remaining shelf life.

C : The total shelf life is maintained in the purchasing info record.

D : The shelf life expiration date check is activated for the movement type in Customizing.

Answer: B,D

Question 2

At what level do you maintain the purchasing value key in the material master?

Options :

A : Purchasing organization

B : Plant

C : Company code

D : Client

Answer: B

Question 3

Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

Options :

A : Make a note in the PO and wait until the conditions for accepting the delivery are met.

B : Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

C : Post a goods receipt to non-valuated GR blocked stock.

D : Select the blocked stock stock type when posting the goods receipt.

Answer: C

Question 4

You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

Options :

A : Manually update the quota base quantity.

B : Manually update the quota-allocated quantity.

C : Manually update the quota.

D : Manually update the source list.

Answer: A

Question 5

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

Options :

A : The invoice is blocked for payment until the supplier confirms the credit memo receipt.

B : A message is created that can be issued to the supplier as a notification of a credit memo posting.

C : Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

D : Only one accounting document is created containing both the invoice and the credit memo postings.

Answer: B,C

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