FULL QUESTIONS AND ACCURATE
SOLUTIONS ALREADY PASSED
⩥ Which one of the following steps take place at the beginning of the
purchasing process? Answer: Create purchase requisition
⩥ Which of the following steps in the purchasing process is part of the
FI module? Answer: Create invoice receipt from vendor
⩥ Where are vendor master reports used? Answer: Both Financial
Accounting and Procurement
⩥ A request for quotation is legally binding Answer: FALSE
⩥ Goods shall remain property of the supplier until complete payment
Answer: TRUE
⩥ Which of the following process steps in the order to cash process
takes place first? Answer: Create customer inquiry
⩥ Are customer numbers clearly assigned to exactly one customer in an
SAP system? Answer: Yes
, ⩥ Is request for quotation legally binding Answer: Yes, a request for
quotation is legally binding.
⩥ Every material out of stock is in unrestricted use Answer: False.
⩥ Material stock is reduced by the picking of material Answer: FALSE
⩥ Customers are debtors of deliveries and services Answer: TRUE
⩥ Vendors are creditors of accounts receivable trade. Answer: TRUE
⩥ Which of the following components is not part of a sales document?
Answer: Document feed (There is no document feed in a SAP system)
⩥ The document header consists of data Answer: That is valid for the
complete sales document
⩥ The document number is generated automatically while compiling the
document Answer: TRUE
⩥ Which of the following can trigger the picking of material Answer:
Customer and Production orders