It’s time to put what you’ve learned to the test, get 8 questions right to pass this unit.
Q1.
If you require an incoming quality certificate and this certificate has not been provided by the supplier, which of the following functions are blocked?
There are two correct answers.
A
Record inspection results
B
Stock transfer
C
Execute usage decision
D
Record defects
Q2.
When you allow that a material A can be purchased from supplier B, what can you restrict?
There are two correct answers.
A
The purchasing period
B
The maximum number of items included in one delivery
C
The purchased amount (in currency)
D
The purchased quantity
Q3.
When you execute a negative usage decision, to which stock type do you post the received goods?
Choose the correct answer.
A
Unrestricted-use stock
B
Blocked stock
C
Quality inspection stock
Q4.
When does the system create the goods receipt inspection lot?
Choose the correct answer.
A
When you post the goods receipt
B
When you create the supplier complaint
C
When you release the purchase order
Q5.
If you want to pass material-related information to your supplier, which document type do use?
Choose the correct answer.
A
Technical delivery terms
B
Quality assurance documents
C
Technical drawings
Q6.
What happens to the stock of a goods receipt inspection lot if you execute a usage decision if everything is ok?
Choose the correct answer.
A
The system posts the stock to unrestricted-use stock
B
The system posts the stock to blocked stock
C
The system does not automatically post the stock
Q7.
Which information do you record in a suppler complaint?
There are three correct answers.
A
Material document
B
Supplier audit grade
C
Vendor
D
Purchase order item
E
Production order number
Q8.
Which information do you record in the quality info record procurement?
There are two correct answers.
A
Release quantity
B
Supplier audit score
C
Payment instructions
D
Release date
Q9.
To which master data object(s) does the quality info record procurement apply?
Choose the correct answer.
A
Material
B
Supplier
C
Combination of material and supplier
D
Inspection type
Q10.
What is the correct sequence for a goods receipt inspection?
Choose the correct answer.
A
Record inspection results, post goods receipt, execute usage decision
B
Create purchase order, post goods receipt, execute usage decision, record inspection results
C
Post goods receipt, record inspection results, execute usage decision