In which of the following business transactions will you get an error message if you have NOT set up automatic account determination?
There are 3 correct answers to this question.
Response:

• A.Goods issue of valuated material
• B.Material price changes
• C.Stock transfer from a storage location to another storage location
• D.Goods receipt of valuated material
• E.Goods receipt of consignment stock

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Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
Response:

• A.Set message determination in Customizing and maintain message records.
• B.Maintain purchasing value keys in the purchase order item.
• C.Maintain a confirmation control key in the supplier master.
• D.Maintain reminder periods in the purchase order item.
• E.Output the purchase order.

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You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
Response:

• A.Release purchase order
• B.Blanket purchase order
• C.Standard purchase order
• D.Service purchase order

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Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question

• A.Safety stock
• B.Expected daily requirements
• C.lot sizing procedure
• D.Replenishment lead time
• E.Checking group for availability check

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In your company, invoice verification clerks post a cash discount amount using the posting net method.
How do they trigger the posting method?
Please choose the correct answer.
Response:

• A.By creating an extra invoice item for the cash discount amount
• B.By changing the payment terms
• C.By using an appropriate document type
• D.By choosing an appropriate payment method

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