Knowledge quiz

It’s time to put what you’ve learned to the test, get 8 questions right to pass this unit.

In your SAP Retail system, you decided for article-based inventory management and valuation at the moving average price (MAP). Which statements are correct?

There are undefined correct answers.

The price control for an article is defined in the purchasing view when creating the article master record

The price control indicator is set to "V"

If differences occur in goods movement postings (for example, the purchase and the current valuation price differ), they are posted to a price difference account

At goods receipt, the moving average price is updated, no matter if the current stock quantity is positive, zero, or negative

Which are possible PO References when entering an invoice for online verification?

There are three correct answers.

Purchase Order/Scheduling Agreement

Outbound Delivery

Article Document

Delivery Note

The MRP Live requirements planning run

There are three correct answers.

has the main purpose to automatically generate procurement proposals

typically determines requirements on article/site level

can be used to replenish stock for external customers

offers various requirements planning procedures

Regarding the embedded SAP Extended Warehouse Management (EWM) system in SAP Retail, the following is true:

There are four correct answers.

A warehouse number is assigned to the relevant storage location

The warehouse number represents the warehouse structure

Parts of the warehouse that have different technical or organizational requirements are distinguished by different storage types

Articles can be stored in storage bins

Doors are defined for either goods receipt or goods issue purposes

You display a purchase order after goods receipt was posted. Where in the purchase order do you see if accruals were posted?

There are two correct answers.

In theItem Overviewtable, the accruals amount is shown

In theItem Detail, tabConditions, you can see the accruals condition type

In theHeaderarea, tabDelivery/Invoice, the accruals amount is displayed

In theItem Detail, tabPurchase Order History, an extra accruals line appears

You/the system must perform the following in a vendor purchase order for retail merchandise

There are three correct answers.

Specify a delivery date

Enter an article number

Define default values

Specify the supply region

Maintain the document date

Which are elements of the condition technique?

There are three correct answers.

access sequence

calculation schema

pricing document

condition type

The stock type controls

There are two correct answers.

whether or not the merchandise is available for selling

the storage location to which the merchandise is posted

whether or not the merchandise is unrestricted-use stock

whether or not the merchandise is being scrapped

A vendor purchase order document consists of the following main areas:

There are three correct answers.

The header area

The item area

The worklist area

The pricing area

The item details area

10.

The general, retail-specific supply source determination can evaluate the following settings: (A) source list, (B) supply source key, (C) outline agreement, and (D) quota arrangement. Choose the right sequence.

There are undefined correct answers.

A, B, C, D

B, A, C, D

D, A, B, C

A, D, B, C