【IT168 信息化】
Inventory Management
Question 1
In the
purchase order on which the goods receipt is based, you defined a purchase order price unit that differs from the purchase
order unit.
What is the significance of the purchase order price unit and what should you take note of in the case of
a goods receipt?
1. The purchase order price unit is stored in the material master record or purchasing info record
and defines the unit of measure in which the material is ordered.
2. The system establishes the relationship between
Inventory Management the purchase order price unit and the purchase order unit by unit conversion in the purchase order.
3. At the time of
goods receipt, both the quantity in the purchase order unit and the quantity in the purchase order price unit have to be
entered, however, the quantity in purchase order price unit is calculated by the system. You have to change it, when the
calculated quantity differs from reality.
4. Both at the time of goods receipt and invoice verification, the material
is valuated on the basis of the purchase order unit.
Question 2
You enter a goods issue and receive the
following message: "W: On , only 0.000 pieces are available".What do you conclude from this?
1. No
stocks of the material exist anywhere in the entire plant. Therefore, nothing can be withdrawn.
2. Only the specified
storage location does not contain any stocks of the material. Therefore, nothing can be withdrawn.
3. The material
exists in the specified storage location on the current day, however, it is unavailable, because of other reservations.
4. The message represents a warning which you can ignore by pressing the ENTER key.
Question 3
At which
level is physical inventory carried out in Inventory Management ?
1. At material level
2. At material/stock
type level
3. At material/plant/stock type level
4. At material/plant/storage location/stock type
level
Question 4
What options do you have after entering a physical inventory count for a raw material?
1. You can initiate a recount.
2. You can print a list of differences to determine the materials you have to
recount.
3. You can post an inventory difference, whereby a material document and an accounting document are created
in the background.
4. You can post the inventory difference, whereby only an accounting document is created in the
background.
Question 5
How do you replicate a delivery free of charge in R/3’s Materials Management?
1. You enter a purchase order with the purchase order price. Then, however, you post the receipt with reference to
the purchase order using a non-valuated movement type.
2. You enter a purchase order item, set its invoice indicator
to blank and its purchase order price to zero, and then post the goods receipt.
3. You do not enter a purchase order,
but post the delivery free of charge using a specific movement type in Inventory Management.
4. You create the
material with the material type UNBW and then post the goods receipt without reference to the purchase
order.
Question 6
When does the system automatically create a storage location view in the material master
record?
1. At the first goods receipt into special stocks the system creates a special stock - storage location view
with the number 9999.
2. Automatic creation of storage locations (views) must be permitted for the plant.
3. In
customizing, you can define for movement types whether at goods movement the system creates a storage location view
automatically.
4. If the first goods receipt of a material is posted to a cost center and you have set the automatic
creation of storage location views for the plant and movement type, the system creates the storage location view
automatically.
Question 7
Which of the following statements about movement types are true?
1. The
movement type influences the update of material stock account and consumption account.
2. In the standard SAP system,
you can enter per material document only goods movements of one movement type.
3. Goods movements, that are created
from other application areas (for example a delivery in SD), are not described with movement types.
4. The movement
type used controls field selection for the goods movement transaction.
5. If you use special stock indicators you can
create different stock and value updates of a material for one and the same movement type.
Valuation
Question1
Which of the following statements on procuring a material of material type NLAG are correct?
1. The purchase
order must be account assigned.
2. The goods receipt must always be non-valuated.
3. When you enter an invoice,
you can change the account assignment as long as the goods receipt was non-valuated.
4. When the material is for
consumption, no document is ever created in Financial Accounting.
Question 2
Which of the following stock
transfers/transfer postings are relevant to valuation?
1. Stock transfer from storage location to storage location
within the same plant or company code.
2. Stock transfer from consignment stores of vendor XY to our unrestricted-use
stock in storage location 0001.
3. Transfer posting from stock in quality inspection in storage location 001 to stock
in quality inspection in storage location 0002 within the same plant.
4. Stock transfer of a material from storage
location 0001 from plant 0001 to plant 0002. The plants belong to the same company, however the valuation areas are different
(valuation level is plant).
Question 3
Which of the following statements about valuation classes are true?
1. The valuation class is maintained in the material master record at the storage location level. With that, a split
valuation per storage location is possible.
2. The valuation class is maintained in the material master record at
valuation area level. With that, different account determination is possible for the materials of one material type. For
example, you can have different material stock accounts for different materials of the same material type.
3. The
valuation class is a standard class of the classification system. A characteristic of this class refers to the moving average
price or standard price in the accounting view in the material master record. With that, it is possible to search for
materials with similar prices. The search is possible with direct values, intervals and greater than / less than
relationships.
4. The valuation classes will be tied to one or more material types via an account category
reference.
Question 4
Which of the following statements on price control in the SAP R/3 system are correct?
1. Price control “S� allows only purchase orders with constant prices. Therefore, for purchased materials with
price control “S�, you should arrange outline agreements to protect the constant price.
2. Price control “V�
is recommended for purchased materials.
3. If a goods issue is posted between when you post the goods receipt and when
you post the invoice, and this leads to the total stock being smaller that the quantity to be settled, the system posts any
differences between the purchase order price and the invoice for the quantity consumed (stock shortage) to a price difference
account, irrespective of the price control that the material is subject to.
4. The importance of price control “V�
depends on whether the material ledger is active or not. If you are not working with the material ledger, price control
“V� means that you are using the moving average price. This means that the value of the stock account and the price per
price unit is adjusted for existing stocks.
5. In the case of differences between the purchase order price and the
valuation price in the material master, the difference is posted to a GR/IR clearing account at goods receipt if you are
working with price control “S�. This is then cleared when the invoice is posted.
Material Requirements
