Which documents are created when you post a valuated goods receipt for consumable materials? There are TWO correct answers for this Question

• A.Vendor invoice document
• B.Accounting document
• C.Controlling document
• D.Sales order document

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Which of the following sequences of the source-to-pay process steps are correct? Please choose the correct answer.

• A.1. Source of supply determination
  2. Vendor selection
  3. Determination of requirements
  4. Purchase order handling
  5. Goods receipt
• B.1. Vendor selection
  2. Source of supply determination
  3. Purchase order monitoring
  4. Goods receipt
  5. Handling of payments
• C.1. Determination of requirements
  2. Vendor selection
  3. Purchase order handling
  4. Goods receipt
  5. Invoice verification
• D.1. Determination of requirements
  2. Purchase order handling
  3. Handling of payments
  4. Goods receipt
  5. Invoice verification

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Where do you maintain primary and secondary cost elements?

• A.Profit Center Accounting
• B.Cost Center Accounting
• C.General Ledger Accounting
• D.Cost Element Accounting

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What is an element that you can assign to the SAP Human Management organizational structure?

• A.Cost center
• B.Operating concern
• C.Cost element
• D.Profitability segment

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What are the integration points between a fixed asset and a cost center? There are TWO correct answers for this Question

• A.Asset book value
• B.Asset acquisition
• C.Depreciation run
• D.Asset creation

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