BSIS 420 Chapter 4 Flashcard Practice

Front

Tolerance Groups are defined for each _______

Back

Company code

Front

Organizational unit where a company carries out some of its business activities are configured in the system as a _________.

Back

Plant

Front

Which step has a financial impact in the General Ledger and creates a material document? Options: Purchase Requisition, Purchase Order, Goods Receipt, Vendor Payment

Back

Goods Receipt

Front

__________ determines whether an invoice amount is to be divided into partial amounts with different due dates.

Back

Terms of payment

Front

Which is the primary parameter that helps in automatic account determination under Material Master? Options: Moving price, Account category reference, Valuation class, Valuation group code

Back

Valuation class

Front

Where is under and over delivery tolerances defined in Material Master?

Back

Purchasing data

Front

Which price control is used for valuing material produced in house, such as finished goods and semi-finished goods?

Back

Standard price

Front

Material valuation is typically done at the _______ level.

Back

Plant

Front

_________ is typically responsible for a specific material or group of materials

Back

Purchasing group

Front

Typically, materials produced in house (e.g.. finished goods and semi-finished goods) are valued using _____ and materials that are purchased (e.g. raw materials and trading goods) are valued using _______.

Back

SP, MAP