QUESTION: 33

What does an account group determine when vendor master records are created? There are 3 correct answers to this question.

The number range in which a vendor master record must be created for this account group
The default setting of the info update indicator in purchase orders for vendors in this account group
The field selection when a vendor master record is created for vendors in this account group
The interval of the number assignment (internal or external)
The sequence of tab pages when a vendor master record is created for vendors in this account group

Answer(s): A,C,D

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QUESTION: 34

Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification?
There are 3 correct answers to this question.

A material document
A vendor delivery note
A purchase order
A different invoice from the vendor
A service entry sheet

Answer(s): B,C,E

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QUESTION: 35

Which of the following functions are available when you perform standard analyses in the Logistics Information System?
There are 2 correct answers to this question.

Execute ABC analysis.
Perform drilldown.
Launch ALV grid control.
Create new key figures.

Answer(s): B,C

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QUESTION: 36

When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

Item category
Material group
Valuation area
Material type

Answer(s): B

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QUESTION: 33

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QUESTION: 36