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| Section | Objectives |
|---|---|
| Topic 1: Material Requirements Planning (MRP) | - MRP basics and planning runs - Procurement proposals from MRP |
| Topic 2: Procurement Processes in SAP ERP | - Procurement cycle overview - Purchase requisitions and purchase orders - Release procedures and approval workflows |
| Topic 3: Inventory Management | - Goods receipt and goods issue - Stock types and special stocks |
| Topic 4: Logistics Invoice Verification | - Invoice processing and verification - Price variances and blocking reasons |
| Topic 5: Special Procurement Processes | - Consignment - Third-party processing - Subcontracting |
| Topic 6: Source Determination and Vendor Selection | - Vendor evaluation - Source lists and quota arrangements - Vendor master data |
1. With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)
A) A vendor delivery note
B) A service entry sheet
C) A material document
D) A different invoice from the vendor
2. Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)
A) Production orders
B) Planned orders
C) Purchase orders
D) Purchase requisitions
E) Schedule lines
3. In which of the following cases is the goods receipt always posted as non-valuated?
A) Goods receipt to the stock of material provided to vendor
B) Goods receipt to the consignment stock
C) Goods receipt for a free-of-charge delivery
D) Goods receipt for initial stock entry
4. You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped.
How you can you post this as scrapping? (Choose two.)
A) You put away the entire quantity in the receiving plant and post the scrapping there.
B) You adjust the stock in transit and put away the remaining quantity in the receiving plant.
C) You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
D) You reverse the stock removal in the issuing plant and post the scrapping there.
5. What can you use to determine the origin of a purchase requisition?
A) Processing status
B) Creation indicator
C) Requester
D) MRP controller
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B,D,E | Question # 3 Answer: B | Question # 4 Answer: A,D | Question # 5 Answer: B |
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