It's time to put what you've learned to the test, get 7 right to pass this unit.
1.
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.
2.
How can purchase requisitions be created automatically?
There are two correct answers.
3.
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.
4.
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.
5.
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.
6.
When you create a purchase requisition item, you must always enter the valuation price manually.
Choose the correct answer.
7.
You want to purchase material to replenish the warehouse stock. Which entries are required for this in a purchase order item?