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A company uses perpetual inventory and produces items In-house that are controlled by the standard cost valuation method The standard cost value is set to 20 During the past month, the actual cost to produce this item increased to 25 due to labor costs.
What is the effect on accounting and inventory each time this item is produced? Note: There are 2 correct answers to this question.
Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct answers to this question.
A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year.
How can the company set this up?
A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events Each caterer is set up as a vendor and one item master is used for the service An invoice is used to pay for each event.
After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?
You sell a case of several hardware tools as a kit Often when selling the kit. one or more tools are replaced with other Items from inventory. Which type of bill of materials would you create for the kit lo support this process?
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.
You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries.
What action is needed to configure This requirement?
You placed a Purchase Order with your vendor. The vendor supplied all items except for one that is out of circulation. You copy all other items from the Purchase Order to the Goods Receipt PO. What can you do with the Purchase Order?
A manager would like to measure compliance for on-time delivery at a glance.
When the percentage is too low. the manager would like to drill down to view real-time statistics for deliveries, returns, and average time for order fulfillment.
What would you recommend?
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.
What are possible reasons for this system message? Note: There are 2 correct answers to this question.
An option lo exclude discount groups for pricing is available in which two objects? Note There are 2 correct answers to this question.
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in the list of accounts.
What could be the reason?
Item Code AB1234 is controlled by the FIFO valuation method.
When this item is issued out of the warehouse, which layer does the system choose first?
A user is assigned 10 three user groups and gets the same authorization to A/R invoices at read-only, none and full.
What will be the effective authorization of the user?
One of the items you manage in your warehouse fell and broke so you throw it away.
What document should you add to record the removal of the Item from the inventory?
You have just posted an A/R invoice based on a delivery.
What Is the effect on accounting? Note: There are 2 correct answers to this question.
In the header of the item master data record for Item A2222. only the Purchasing Item checkbox is selected. The item category checkboxes for Inventory Item and for Sales Item are unchecked.
Why would items have these settings?
In the customer's business process, the sales manager needs to be Informed of any discount over 5%. Any discount over 10% requires sign-off by a Vice President (VP).
How can you set this up?
You created sales quotations for three leads One of the quotations was accepted with the condition that delivery be made today.
What action do you need to take before you can create a delivery document for this sales quotation?
The accountant wants to see a breakdown of customers' balances by country in the financial reports.
How can this be set up and which report should be used?
When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?
There are three parts to this bin location code: M02-A14-S02
What does each part represent?
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct answers to this question.