Knowledge quiz

It’s time to put what you’ve learned to the test, get 6 questions right to pass this unit.

1.

A Goods Receipt creates both an Materials Management (MM) document and a Finance (FI) document.

Choose the correct answer.
2.

Which of the following items creates only a Sales and Distribution (SD) document. There are two correct answers.

There are two correct answers.
3.

A supplier invoice can be cleared with an incoming payment.

Choose the correct answer.
4.

When viewing a Supplier in the MM Supplier Role, which of the following data field could be listed. There are two correct answers.

There are two correct answers.
5.

When creating a Business Partner with the FI Customer role, which Organizational Level is used for the assignment.

Choose the correct answer.
6.

When posting an outgoing payment, the document is posted on the vendor account and is also posted as the clearing document.

Choose the correct answer.
7.

A Purchase Order creates both a Materials Management (MM) document and a Finance (FI) document.

Choose the correct answer.

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