Chapter 4 GSCM

Description

Chapter 4
bball3r76
Quiz by bball3r76, updated more than 1 year ago
bball3r76
Created by bball3r76 almost 9 years ago
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Resource summary

Question 1

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

Question 2

Question
Which of the following is an intersection or combination of material data and vendor data?
Answer
  • Condition type
  • Purchasing info record
  • Stock transfer
  • Third-party order
  • Search item

Question 3

Question
Which item category would you use to have your vendor ship goods directly to your customer?
Answer
  • Consignment
  • Third-party
  • Stock Transfer
  • Standard
  • Transfer Posting

Question 4

Question
Which of the following goods movements need not involve a physical movement of materials?
Answer
  • Goods Receipt
  • Goods Issue
  • Stock Transfer
  • Transfer Posting
  • None of the above (all involve physical movement of materials)

Question 5

Question
Which of the following facilitates the integration between vendor master data and financial accounting?
Answer
  • Vendor Account Number
  • Reconciliation Account
  • Accounts Payable Number
  • Material Number
  • Accounts Receivable Number

Question 6

Question
Which of the following are organizational data in purchasing? (Choose 2)
Answer
  • Shipping Point
  • Company Code
  • Vendors
  • Materials
  • Plant

Question 7

Question
Which of the following are master data that are related to the purchasing process? (choose 3)
Answer
  • Material Master
  • Vendor Master
  • Purchasing Info Records
  • Purchasing Organization
  • Customer Master

Question 8

Question
Which G/L accounts are impacted by the goods receipt step of the procurement process? (choose 2)
Answer
  • Accounts Payable
  • Goods Receipt/Invoice Receipt Account
  • Inventory Account
  • Vendor Account
  • Bank Account

Question 9

Question
Which G/L accounts are impacted by the invoice verification step of the procurement process? (Choose 3)
Answer
  • Accounts Payable
  • Goods Receipt/Invoice Receipt Account
  • Inventory Account
  • Vendor Account
  • Bank Account

Question 10

Question
Which of the following tasks are performed during the payment step? (Choose 3)
Answer
  • Selecting method of payment
  • Updating master data
  • Selecting invoice items
  • Verifying an invoice
  • Calculating the payment amount
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