Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers

• A.The purchase order history is updated
• B.An FI invoice is posted and blocked for payments
• C.An MM invoice document is created
• D.G/L accounts are updated

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You want to set up an account determination that groups several material types on the same accounts.
What must you do?
Please choose the correct answer.
Response:

• A.Assign the same valuation grouping code to the material types.
• B.Assign the same account modification to the material types.
• C.Assign the same valuation class to the material types.
• D.Assign the same account category reference to the material types.

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What are some key features of goods receipt base invoice verification? Note : 3 correct answers

• A.Each invoice item is assigned to a goods receipt item
• B.After posting you can re assign invoices from one goods receipt to another
• C.A goods receipt must be posted prior to the invoice
• D.An invoice item is automatically generated for each goods receipt
• E.As a prerequisite the indicator for GR based invoice verification is set of purchase order item

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You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are
2 correct answers to this question

• A.Set a special procurement type for consignment in the material master record
• B.Create atleast one source of supply for consignment
• C.Maintain a default storage location for external procurement in the material master record
• D.Set a special MRP group for consignment in the material master record

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which of the following are features of a scheduling agreement?

• A.a scheduling agreement can be used for a consignment process
• B.a material master record is optional in a scheduling agreement item
• C.scheduling agreement delivery schedule lines can only be created manually
• D.item category M( material Unknown ) can be used in a scheduling agreement item
• E.a scheduling agreement item is always plant specific

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