You create a purchase requisition for 10 pallets of copy paper belonging to material group 4711. This material has no material master record.
Which of the following sources of supply can be proposed by the system?
There are 2 correct answers to this question.
Response:

• A.A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711
• B.A value contract item with item category W (material group) for articles of material group 4711
• C.A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711
• D.An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement

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What special features apply to purchase orders of services (item category D)? (Choose two.)

• A.Unknown account assignment is allowed.
• B.When the service entry sheet is created only services contained in the purchase order can be entered.
• C.All service lines must have the same account assignment.
• D.The price can be determined from the service conditions.

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You want to analyze the reasons for certain goods movements. To do this, you have to create reasons for goods movements in Customizing for Inventory Management. For which of the following can you define reasons?

• A.User groups
• B.Movement types
• C.Document types
• D.Transactions

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For which of the following goods issues in the standard SAP system is consumption NOT updated in the material master?

• A.Goods issue for order
• B.Goods issue for scrapping
• C.Goods issue for sales order
• D.Goods issue to cost center

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What does the document type control when an invoice is entered? (Choose two.)

• A.The number assignment (number range interval) for the accounting document
• B.The number assignment (number range interval) for the invoice document
• C.Whether the invoice is blocked for payment when posted
• D.Whether the invoice is posted as gross or net

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