Knowledge quiz

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

Q1.
In your SAP Retail system, you decided for article-based inventory management and valuation at the moving average price (MAP). Which statements are correct?
Choose the correct answer.
Q2.
Which are possible PO References when entering an invoice for online verification?
There are three correct answers.
Q3.
Which requirements planning methods are typically used by retailers?
There are three correct answers.
Q4.
You/the system must perform the following in a vendor purchase order for retail merchandise
There are three correct answers.
Q5.
A vendor purchase order document consists of the following main areas:
There are three correct answers.
Q6.
The MRP Live requirements planning run
There are three correct answers.
Q7.
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.
Q8.
Posting a goods receipt for merchandise ordered for a DC
There are three correct answers.
Q9.
The stock type controls
There are two correct answers.
Q10.
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.
Choose the correct answer.

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