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QUESTION 111
What are characteristics of material valuation at the moving average price? (Choose two.)

A.    Price difference postings can happen when posting an invoice receipt
B.    Goods receipts are always valuated based on the moving average price from the material master record
C.    The moving average price is equal to the total value multiplied by total quantity of stock
D.    If a purchase requisition is created, the current moving average price is proposed as the valuation price

Answer: AD

QUESTION 112
Which valuation classes can be selected when creating the accounting view for valuated materials?

A.    All valuation classes from the account category reference assigned to the material type.
B.    Any valuation class.
C.    All valuation classes of the valuation grouping code of the used valuation area.
D.    The default valuation class from the user parameters.

Answer: A

QUESTION 113
Which rule can be selected in account determination for Inventory postings (Transaction BSX)?

A.    General modification
B.    Credit/Debit
C.    Valuation modification
D.    Posting key

Answer: C

QUESTION 114
What information can you specify in a quota arrangement? (Choose two.)

A.    Plant from which material is procured for stock transfer requirements
B.    Outline agreement number for external procurement requirements
C.    Vendor for external procurement requirements
D.    Info record number for external procurement requirements

Answer: AC

QUESTION 115
Besides manual creation, how can you create source list entries? (Choose two.)

A.    When creating info records
B.    When creating contracts
C.    Using the Mass Maintenance Tool
D.    When creating a purchase order

Answer: AB

QUESTION 116
You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.)

A.    Material Requirements Planning
B.    Purchasing
C.    Accounting
D.    Basic Data
E.    Forecasting

Answer: AE

QUESTION 117
For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)

A.    Maximum difference amount for each Physical Inventory document
B.    Maximum difference amount for each Physical Inventory document item
C.    Maximum percentage value variance for each Physical Inventory document item
D.    Maximum difference amount for each storage location
E.    Maximum quantity variance for each Physical Inventory document item

Answer: AB

QUESTION 118
In the goods receipt transaction MIGO, you have opened the “My documents” overview. Which documents are displayed under “Purchase Orders”?

A.    The purchase orders that you recently created
B.    The purchase orders found by the system in the last document search
C.    The purchase orders for which you last posted goods receipts
D.    The purchase orders with today’s date as the delivery date

Answer: C

QUESTION 119
Which settings can be made for account assignment categories? (Choose two.)

A.    The field selection for all fields of a purchase order item can be defined based on the account assignment category.
B.    The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
C.    The field selection for all fields of the purchase order header can be defined based on the account assignment category.
D.    New account assignment categories can be created in Customizing.

Answer: BD

QUESTION 120
Where are only time-independent conditions defined for the procurement process?

A.    In purchasing info records
B.    In contracts
C.    In purchase orders
D.    In scheduling agreements

Answer: C

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