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Chapter 4

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Chapter 4 GSCM

Question 1 of 10

1

Data in the vendor master are grouped into which three segments?

Select one of the following:

  • General data, storage data, and purchasing data

  • General data, storage data, and inventory data

  • Storage data, accounting data, and purchasing data

  • Storage data, accounting data, and pricing data

  • General data, accounting data, and purchasing data

Explanation

Question 2 of 10

1

Which of the following is an intersection or combination of material data and
vendor data?

Select one of the following:

  • Condition type

  • Purchasing info record

  • Stock transfer

  • Third-party order

  • Search item

Explanation

Question 3 of 10

1

Which item category would you use to have your vendor ship goods directly to
your customer?

Select one of the following:

  • Consignment

  • Third-party

  • Stock Transfer

  • Standard

  • Transfer Posting

Explanation

Question 4 of 10

1

Which of the following goods movements need not involve a physical movement
of materials?

Select one of the following:

  • Goods Receipt

  • Goods Issue

  • Stock Transfer

  • Transfer Posting

  • None of the above (all involve physical movement of materials)

Explanation

Question 5 of 10

1

Which of the following facilitates the integration between vendor master data and
financial accounting?

Select one of the following:

  • Vendor Account Number

  • Reconciliation Account

  • Accounts Payable Number

  • Material Number

  • Accounts Receivable Number

Explanation

Question 6 of 10

1

Which of the following are organizational data in purchasing? (Choose 2)

Select one or more of the following:

  • Shipping Point

  • Company Code

  • Vendors

  • Materials

  • Plant

Explanation

Question 7 of 10

1

Which of the following are master data that are related to the purchasing process?
(choose 3)

Select one or more of the following:

  • Material Master

  • Vendor Master

  • Purchasing Info Records

  • Purchasing Organization

  • Customer Master

Explanation

Question 8 of 10

1

Which G/L accounts are impacted by the goods receipt step of the procurement
process? (choose 2)

Select one or more of the following:

  • Accounts Payable

  • Goods Receipt/Invoice Receipt Account

  • Inventory Account

  • Vendor Account

  • Bank Account

Explanation

Question 9 of 10

1

Which G/L accounts are impacted by the invoice verification step of the
procurement process? (Choose 3)

Select one or more of the following:

  • Accounts Payable

  • Goods Receipt/Invoice Receipt Account

  • Inventory Account

  • Vendor Account

  • Bank Account

Explanation

Question 10 of 10

1

Which of the following tasks are performed during the payment step? (Choose 3)

Select one or more of the following:

  • Selecting method of payment

  • Updating master data

  • Selecting invoice items

  • Verifying an invoice

  • Calculating the payment amount

Explanation