SAP Functional

Which of the following document types can you create header and footer

text for?

• Sales Order

• Business Partner master data

• Item master data

• A/P Credit Memo

Approval procedures can be defined for which of the following

• Business Partner

• Goods Receipt

• Item Master

• Purchase Order

If you purchase 10 of product X at Rs.10 and then purchase 10 of product X

at Rs.20, which statements below would be true using the different valuation

methods?

• The total value for the inventory of product X is Rs.300 if you are using the moving average valuation method

• The moving average cost of product X would be Rs.30

• Using the moving average valuation method, the current unit cost of sales for product X would be Rs.15

• None of the above

How does SAP Business On calculate the stock available in the warehouse?

• Instock+Demand-Ordered

• In Stock + Ordered - Committed

• Instock+Ordered+Commited

• Instock+Demand-Commited

Which statements are true concerning the Goods Receipt PO document?

• A journal entry for the increase in stock is created when a Goods Receipt PO is added when the Item master ,Inventory is selected.

• No Journal entry for the increase in stock is created when a Goods Receipt PO is added when the Item master ,Inventory is not selected.

• A journal entry for the increase in stock is created when a Goods Receipt PO is added when the Item master ,Inventory is not selected.

• No Journal entry for the increase in stock is created when a Goods Receipt PO is added when the Item master ,Inventory is selected.

On the inventory data tab, what controls whether you are able to change the inventory accounts shown in the item master record?

• The 'locked' checkbox.

• 'Set G/L accounts by' field.

• 'Valuation method' field.

• The 'manage inventory by warehouse' checkbox

Which of the following are possible business partner master types?

• Vendors

• Buyer

• Supplier

• Lead

Say statement is true or false,Vendor details should select in the Purchase request Document Header

• True

• False

Which document in the purchasing process cannot be used as a service document?

• Goods Receipt PO

• A/P Invoice

• Landed Costs

• Purchase Order

Tax Code selection is optional in the following documents

• Purchase Order

• Purchase request

• Goods Receipt

• AP Invoice