Stock Material Compared with Consumable Material

1.

When you create a purchase requisition item, you must always enter the valuation price manually.

Choose the correct answer.

True

False

2.

Which factor in a material master record controls whether an account assignment category must be specified in a purchase order for this material?

Choose the correct answer.

Material group

Industry sector

Material type

Field selection

3.

Which of the following data is necessary in a purchase order item if you want to purchase material directly for consumption?

There are three correct answers.

Account assignment category

Material number

G/L account

Material short text

Storage location

4.

In a purchase order item for consumable material, the Goods receipt and Invoice receipt checkboxes are selected. Now you post the goods receipt for this PO item. Which G/L accounts are posted to at goods receipt?

There are two correct answers.

GR/IR account

Vendor account

Stock account

Consumption account

5.

You want to purchase material to replenish the warehouse stock. Which entries are required for this in a purchase order item?

There are two correct answers.

Account Assignment Category

Material number

Goods Receipt Indicator

Invoice Receipt Indicator

6.

How can purchase requisitions be created automatically?

There are two correct answers.

During material master data maintenance

When canceling a sales order

When saving production orders

By the material requirements planning run

7.

In a purchase order item for consumable material, only the Invoice receipt checkbox is selected. Now you post the supplier invoice for this PO item. Which G/L accounts are posted to at invoice receipt?

There are two correct answers.

GR/IR account

Vendor account

Stock account

Consumption account

8.

Which source of supply is an outline agreement?

There are two correct answers.

Purchasing info record

Scheduling agreement

Production version

Contract

Knowledge quiz

When you create a purchase requisition item, you must always enter the valuation price manually.

Which factor in a material master record controls whether an account assignment category must be specified in a purchase order for this material?

Which of the following data is necessary in a purchase order item if you want to purchase material directly for consumption?

In a purchase order item for consumable material, the Goods receipt and Invoice receipt checkboxes are selected. Now you post the goods receipt for this PO item. Which G/L accounts are posted to at goods receipt?

You want to purchase material to replenish the warehouse stock. Which entries are required for this in a purchase order item?

How can purchase requisitions be created automatically?

In a purchase order item for consumable material, only the Invoice receipt checkbox is selected. Now you post the supplier invoice for this PO item. Which G/L accounts are posted to at invoice receipt?

Which source of supply is an outline agreement?