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| Section | Objectives |
|---|---|
| Inventory Management and Valuation | - Stock types and special stocks - Material valuation basics - Goods movement types |
| Procurement Processes in SAP ERP | - Goods receipt and invoice verification - Procurement cycle overview - Purchase requisitions and purchase orders |
| Invoice Verification and Logistics Invoice Verification | - Invoice entry and posting - Invoice discrepancies and blocking - Three-way match (PO, goods receipt, invoice) |
| Source Determination and Procurement Options | - Vendor master data - External procurement and special procurement types - Source lists and quota arrangements |
You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material?
Correct Answer: B 🗳️
Which settings can be made for account assignment categories? (Choose two.)
Correct Answer: C,D 🗳️
What can you use to determine the origin of a purchase requisition?
Correct Answer: D 🗳️
What is "SAP ERP"?
Correct Answer: C 🗳️
For which organizational levels can you maintain the material status in material master records?
(Choose two.)
Correct Answer: A,D 🗳️
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