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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Logistics Invoice Verification | 15% | - Invoice Posting
|
| Topic 2: Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Topic 3: Configuration and Customizing | 10% | - Account Determination Settings - Release Procedures - Document Types and Number Ranges - Define Organizational Levels |
| Topic 4: Master Data | 20% | - Purchasing Info Records, Source Lists, Quota Arrangements - Material Master
|
| Topic 5: Purchasing | 25% | - Outline Agreements
|
| Topic 6: Inventory Management | 18% | - Physical Inventory - Goods Issue and Transfer Postings - Goods Receipt
|
Which of the following statements about SAP Solution Manager is correct?
Correct Answer: A 🗳️
You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)
Correct Answer: A,D 🗳️
In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?
Correct Answer: A 🗳️
For a material without a material master record, a source of supply is to be found when a purchase requisition is created.
You request 10 pallets of copier paper belonging to material group 4711.
Which of the following sources of supply is proposed by the system?
Correct Answer: B 🗳️
You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
Correct Answer: C 🗳️
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