A) It is triggered by the WM process.
B) The first step is an availability check.
C) The last step is confirmation.
D) It involves issuing materials to the production order.
E) No FI documents are created.
Correct Answer
verified
True/False
Correct Answer
verified
Multiple Choice
A) A goods receipt is created against an STO.
B) This step results in both an FI and a material document.
C) A goods receipt is created against a PO.
D) An FI document is created,but there is no GL impact.
E) Only one material document is created.
Correct Answer
verified
Multiple Choice
A) Creating a delivery document.
B) Authorizing picking,packing,and goods issue.
C) Processing a purchase order.
D) Authorizing picking,packing,and goods receipt.
E) Creating a transfer order.
Correct Answer
verified
True/False
Correct Answer
verified
Multiple Choice
A) Goods issue
B) Goods receipt
C) Transfer order
D) STO
E) Create requisition
Correct Answer
verified
Multiple Choice
A) Create an STO
B) Create a purchase order
C) Create a sales order
D) Initiate shipping
E) Post a goods receipt
Correct Answer
verified
Multiple Choice
A) Goods receipt
B) Goods issue
C) Confirmation
D) Request production
E) Availability check
Correct Answer
verified
True/False
Correct Answer
verified
True/False
Correct Answer
verified
True/False
Correct Answer
verified
True/False
Correct Answer
verified
Multiple Choice
A) Goods receipt
B) Goods issue
C) Billing
D) Purchase order
E) Receive invoice
Correct Answer
verified
Multiple Choice
A) Debit GR/IR,credit inventory
B) Debit inventory,credit COGS
C) Debit inventory,credit GR/IR
D) Debit and credit to the inventory account
E) No financial effect takes place at this step,so no FI document is created.
Correct Answer
verified
True/False
Correct Answer
verified
True/False
Correct Answer
verified
Multiple Choice
A) Purchase order.
B) Goods issue.
C) Delivery document.
D) Goods receipt.
E) STO.
Correct Answer
verified
Multiple Choice
A) Sales order.
B) Purchase order.
C) Transfer order.
D) Production order.
E) Goods issue.
Correct Answer
verified
Multiple Choice
A) Purchase order sent to vendor
B) Goods receipt posted
C) Billing
D) STO processing
E) Sales order processing
Correct Answer
verified
Multiple Choice
A) Debit GR/IR,credit inventory
B) Debit inventory,credit COGS
C) Debit and credit to the inventory account
D) Debit COGS,credit inventory
E) There is no GL impact.
Correct Answer
verified
Showing 1 - 20 of 77
Related Exams