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.

What does an account group control when you create vendor master records? (Choose three)

A. The partner determination procedure

B. The definition whether the vendor master record is a one-time account or not

C. The possible data retention levels

D. The reconciliation account in general ledger

E. The possible payment terms

Which of the following are characteristics of an invoice plan? (Choose two)

A. A material number is required

B. An account assignment is required

C. Evaluated receipt settlement is required

D. Only a non-valuated goods receipt is possible

How can you simplify and accelerate the material master data maintenance? (Choose three)

A. You can enter a reference material from which all the data is always copied when you create a new material.

B. You can use a special mass change function to change several material master records at the same time.

C. You can let the system automatically add the storage location data to the material master record with the first goods receipt posting.

D. You can preset the views that you are responsible for in the dialog box Select Views in the transactions you use to maintain the material master data.

E. You can use profiles on the initial screen if you want to create MRP or forecast data for a material master.

At which organizational level do you maintain source lists?

A. Company Code

B. Client

C. Purchasing Organization

D. Plant

Which of the following actions can you perform with the collective number in requests for quotations (RFQ)? (Choose two)

A. Enter the collective number in the item data of the RFQ

B. Enter the collective number in the header data of the RFQ

C. Use the collective number as selection criterion when analyzing RFQs and quotations

D. Link multiple collective numbers to one RFQ

You want to post a goods issue from blocked stock.

In which of the following cases is this possible?

A. Withdrawal for a cost center

B. Withdrawal for an order

C. Withdrawal for an inspection sample

D. Withdrawal for a stock transport order

How can you book unplanned delivery costs for a specific invoice item?

A. You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.

B. You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.

C. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.

D. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.

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

Which of following entries are mandatory in a purchase order item for service? (Choose two)

A. Account assignment category

B. Item category Service

C. Storage location

D. Material Number