ERP QUIZ CHAPTER 9

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Industrial Engineering

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Question 1 a. Client b. Company Code c. Storage Location d. Purchasing Organization e. Manufacturing Plant Question 2 What is a storage location? a. The place where raw materials are received b. The place within a plant where materials are kept until they are needed c. The place where materials are collected for staging and inspection d. The place within a plant where machines are installed for production purposes e. The place within a plant where finished goods are kept for sale 1 / 1 pts Which one of the following is  not  a type of organizational data that is utilized in the procurement process?                1 / 1 pts               
Question 3 Which organizational element(s) control(s) the entry of accounting data in the vendor master? a. Purchasing organization b. Client c. Company Code d. Client and Company Code e. Client and Purchasing Organization Question 4 A purchasing organization is involved in all of the following operations except a. Negotiating contracts and agreements b. Negotiating pricing with vendors c. Evaluating and identifying vendors d. Determining storage locations within the plant Question 5 1 / 1 pts                1 / 1 pts            
a. Enterprise level b. Company level c. Client level d. Plant level e. Cross-plant Question 6 Within the plant-level purchasing organization, also known as a plant-specific purchasing Organization, a. Each plant has its own purchasing organization b. One purchasing organization is responsible for multiple plants c. Only one purchasing organization for all plants d. One purchasing organization is responsible for all company codes in the enterprise e. Two or more purchasing organizations are responsible for each plant Question 7 1 / 1 pts Which one of the following is  not a model of the purchasing organization?                1 / 1 pts               
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A purchasing group is an individual or a group of individuals who are responsible for all of the following except a. Creating purchase requisitions b. Negotiating contracts and agreements c. Requesting quotations from vendors d. Creating and monitoring purchase orders e. Planning for material requirements Question 8 a. Material master b. Vendor master c. Sales master d. Purchasing info records e. Conditions Question 9 1 / 1 pts                1 / 1 pts Which one of the following is  not  one of the data types that are relevant to the purchasing process?               
The key data in the purchasing view of the material master are a. The purchasing organization, the goods receipt processing time, and the delivery tolerances b. The purchasing group, the goods receipt processing time, and the delivery tolerances c. The purchasing group, the invoice, and the delivery tolerances d. The purchasing group, the material master, and the delivery tolerances e. The price, the storage location, and the delivery date Question 10 Data in the vendor master are grouped into which three segments? a. General data, storage data, and purchasing data b. General data, storage data, and inventory data c. Storage data, accounting data, and purchasing data d. Storage data, accounting data, and pricing data e. General data, accounting data, and purchasing data Question 11 1 / 1 pts                1 / 1 pts               
General data in a vendor master contain all of the following except: a. Name b. Address c. Communication d. Payment terms and methods e. Search term Question 12 Which of the following is an intersection or combination of material data and vendor data? a. Condition type b. Purchasing info record c. Stock transfer d. Third-party order e. Search term Question 13 1 / 1 pts                1 / 1 pts               
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Which item category would you use to have your vendor ship goods directly to your customer? a. Consignment b. Third-party c. Stock transfer d. Standard e. Transfer posting Question 14 Materials that are acquired to be used within the organization are referred to as a. Stock materials b. Transfer materials c. Vendor materials d. Consumable materials e. None of the above Question 15 1 / 1 pts                1 / 1 pts               
Which of the following account assignment categories is used when the company acquires a fixed asset? a. Cost center b. Asset c. Order d. Sales order e. Project Question 16 a. Material documents b. Fl documents c. CO documents d. Picking document e. Invoice Question 17 1 / 1 pts                1 / 1 pts Which of the following document types is  not  utilized during the Purchasing process?               
a. Document number b. Account c. Storage location d. Document date e. Document currency Question 18 a. A plant can be assigned to more than one company code b. A company code can have more than one plant c. A plant is a key organizational element in purchasing d. A plant can be assigned to only one company code e. A plant must have at least one storage area Question 19 1 / 1 pts A FI document includes a header and an items section.  Which of the following data are included in the items section?                1 / 1 pts Which of the following statements about a plant is  not  true?               
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a. Goods receipt b. Goods issue c. Stock transfer d. Transfer posting e. None of the above (all involve physical movement of materials) Question 20 Which element of the requirements determination process involves creating the requisition? a. Data b. Task c. Trigger d. Outcomes e. None of the above Question 21 1 / 1 pts Which of the following goods movements need  not involve a physical movement of materials?                1 / 1 pts               
A company can use which of the following to select a vendor from a list of potential suppliers? a. Source list b. Company code c. Vendor master d. Material master e. None of the above Question 22 Which element of a purchase order includes communicating with the vendor? a. Trigger b. Data c. Task d. Outcome e. None of the above Question 23 1 / 1 pts                1 / 1 pts               
Which item is included in the header of a purchase order? a. Order quantity b. Vendor c. Delivery date d. Price e. None of the above Question 24 SAP can utilize which of the following media to communicate with a vendor? a. Web services b. EDI c. Fax d. Print e. All of the above Question 25 1 / 1 pts                1 / 1 pts               
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Which of the following is(are) a form of data within the goods receipt step? a. Material ordered b. Quantity delivered c. Verification d. Storage location e. All of the above Question 26 Which of the following is a form of invoice verification? a. Three-way match b. Quality management c. Inspection lot d. Warehouse management e. None of the above Question 27 1 / 1 pts                1 / 1 pts               
Which element of the payment step includes selecting a bank? a. Trigger b. Data c. Outcome d. Task e. None of the above Question 28 Which of the following facilitates the integration between vendor master data and financial accounting? a. Vendor account number b. Reconciliation account c. Accounts payable number d. Material number e. Accounts receivable number Question 29 1 / 1 pts                1 / 1 pts               
Purchasing information systems are a component of which system? a. Logistics information systems b. Business intelligence systems c. Financial information systems d. Human resource information systems 1 / 1 pts            
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Question 1 All of the following are key organizational elements in the fulfillment process except a. Client b. Company code c. Sales area d. Plant e. Warehouse Question 2 Which one of the following combinations of organizational elements is included in the definition of a sales area? a. Sales organization, distribution channel, division b. Sales organization, company code, division c. Client, distribution channel, division d. Client, plant, division e. Sales organization, distribution channel, plant 1 / 1 pts                1 / 1 pts               
Question 3 Which of the following is NOT a typical characteristic of a wholesale channel? a. It does not include sales taxes in calculating prices in the US. b. It distributes goods directly to consumers. c. It requires a minimum volume of purchase. d. It offers volume discounts. e. It may designate a specific plant or plants from which deliveries are made. Question 4 In the fulfillment process, a plant is a. A manufacturing facility only b. A facility from which the company provides after-sales support c. A facility from which the company delivers only services to its customers d. A storage area e. A facility from which the company delivers products and services to its customers 1 / 1 pts                1 / 1 pts               
Question 5 All of the following are examples of a shipping point except a. A rail depot b. A loading dock c. A storage rack d. A mail room e. A designated group of employees Question 6 All of the following are key organizational elements for which material master data are defined for the fulfillment process exc a. Client b. Distribution channel c. Plant d. Sales organization e. Shipping point 1 / 1 pts                1 / 1 pts               
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Question 7 Material master data are grouped into views. Which one of the following combination of views is relevant to the fulfillment pr a. Basic data, sales organization data, sales plant data b. Basic data, company data, sales plant data c. Basic data, sales organization data, client data d. Client data, sales area data, sales plant data e. Basic data, sales area data, warehouse data Question 8 The data in the customer master are divided into the following three segments: a. Plant data, accounting data, and sales area data b. General data, financial data, and sales zone data c. General data, accounting data, and shipping area data d. Client data, accounting data, and sales zone data e. General data, accounting data, and sales area data 1 / 1 pts                1 / 1 pts               
Question 9 Which master data do companies use to determine the prices of their products? a. Price comparison b. Pricing conditions c. Selling price d. Wholesale price e. Tax allowances Question 10 Which action triggers sales order processing in the fulfillment process? a. Delivery of goods to the customer b. Receipt of goods from a vendor c. Receipt of a customer purchase order d. Receipt of payment from customer e. Picking goods for shipment 1 / 1 pts                1 / 1 pts               
Question 11 What is the final step in the fulfillment process? a. Delivery of goods to the customer b. Receipt of payment from the customer c. Receipt of a customer purchase order d. Receipt of goods from a vendor e. Picking goods for shipment Question 12 Which one of the following represents the correct order of process steps for the fulfillment process? a. Sales order processing , pre-sales activity, inventory sourcing, shipping, billing, payment b. Sales order processing, pre-sales activity, inventory sourcing, billing, billing, payment c. Pre-sales activity, payment, sales order processing, inventory sourcing, shipping, billing d. Pre-sales activity, sales order processing, shipping, billing, inventory sourcing, payment e. Pre-sales activity, sales order processing, inventory sourcing, shipping, billing, payment 1 / 1 pts                1 / 1 pts               
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Question 13 Which of the following types of data is NOT included in a quotation? a. Material master b. Customer-material info records c. Customer master d. Vendor master e. Pricing conditions Question 14 Which of the following types of data is NOT included in a billing document? a. Data from the customer master b. Data from the sales order c. Data from the delivery document d. Organizational data e. Pricing conditions 1 / 1 pts                1 / 1 pts               
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Question 15 The shipping step concludes with _________ a. Goods issue b. Picking c. Packing d. Goods receipt e. Goods delivery Question 16 Which of the following organizational levels is NOT relevant to the fulfillment process? a. Purchasing organization b. Shipping point c. Storage location d. Sales area e. Plant 1 / 1 pts                1 / 1 pts               
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Question 17 Which of the following organizational levels is associated with a company's product line? a. Sales organization b. Sales area c. Distribution channel d. Sales group e. Division Question 18 Which of the following organizational levels is associated with the method used to distribute materials to a customer? a. Sales organization b. Sales area c. Distribution channel d. Sales group e. Division 1 / 1 pts                1 / 1 pts               
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Question 19 Output conditions include all of the following types of data except a. Output type b. Transmission medium c. Transmission time d. Output mode Question 20 Which of the following statements regarding customer master data is NOT true? a. They contain data that are needed to make postings in FI. b. They are valid for a specific sales area. c. They include data that are stored at the client level. d. They include data that are needed to make postings in CO. Question 21 Which of the following statements regarding the fulfillment process is NOT true? 1 / 1 pts             1 / 1 pts             1 / 1 pts
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a. One delivery document can be created from multiple sales order documents. b. An accounting document is created when a goods issue is posted. c. A sales order must be created with reference to a quotation. d. A quotation can generate multiple sales orders. Question 22 Which of the following is NOT a key step in the fulfillment process? a. Sales order processing b. Inventory sourcing c. Shipping d. Invoice verification e. Pre-sales activity Question 23 Pre-sales activity includes all of the following except a. Customer inquiries             1 / 1 pts                1 / 1 pts   
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b. Quotations c. Mailing campaigns d. Customer purchase orders e. Tracking customer contacts Question 24 What document is NOT created during the billing step of the fulfillment process if profitability analysis is active? a. An invoice b. An FI document c. A material document d. A CO document Question 25 Which of the following is not taken into consideration when determining a customer's credit exposure? a. open orders b. scheduled deliveries             1 / 1 pts             1 / 1 pts      
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c. open invoices d. current purchase orders Question 26 The fulfillment process is integrated with all of the following processes except a. Procurement b. Inventory and warehouse management c. Asset management d. Material planning Question 27 Which reporting options does SAP ERP system support? a. Online lists b. Work lists c. Analytics d. All of the above       1 / 1 pts             1 / 1 pts            
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Question 1 a. Company code b. Credit control area c. Client d. Storage location e. Plant Question 2 a. Formula b. List of chemicals c. Bill of chemicals 1 / 1 pts Which one of the following is NOT a type of organizational data relevant to the production process? 1 / 1 pts In process industries like chemicals and beverages, the bill of materials is also known as a(n)
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d. Equation e. Material list Question 3 Which one of the following best describes a work center? a. A location where materials are placed right before they are shipped b. Another term used to describe an office building c. A location where value-added work needed to produce a material is carried out d. A shipping dock e. A storage shelf in a warehouse Question 4 All of the following can serve as a work center except a. A group of machines b. A group of people responsible for completing operations 1 / 1 pts 1 / 1 pts
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c. A production line d. A work area e. A shipping dock Question 5 a. Parallel sequences b. Alternate sequences c. Same sequence d. Line sequence e. Production sequence Question 6 Which one of the following best defines material staging? a. Component materials are moved into storage 1 / 1 pts What term describes two simultaneous series of operations needed to build components for a finished product? 1 / 1 pts
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b. Component materials are received from the vendor c. Component materials are moved from storage and prepared for use e. Finished materials are moved back into a storage area Question 7 a. Routing b. Source materials c. Component listing d. Bill of components e. Bill of materials Question 8 d. Defective returned goods are broken down into several components for refurbishment 1 / 1 pts What term identifies the list of materials needed to produce one or more units of a finished good? 1 / 1 pts At what level are material requirements planning (MRP) and work scheduling data defined?
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a. Client level b. Plant level c. Company code level d. Sales area level e. Production level IncorrectQuestion 9 Which of the following is not a step in the production process? a. Production authorization b. Goods issue c. Request production d. Billing e. Order release Question 10 0 / 1 pts 1 / 1 pts If a company has adopted the make-to-stock strategy, what is the trigger for the production of goods?
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a. Need to increase inventory b. Customer order c. Request for quotation d. Customer inquiry e. Billing document Question 11 Which of the following does a routing identify on a production order? a. The materials or components to be used in production b. The location where operations are to be performed c. The capacity requirements of the production order d. The location of raw materials in the warehouse e. The operations needed to produce a material Question 12 1 / 1 pts 1 / 1 pts What step in the production process is used to enter data in to the SAP ERP system when the operations needed to produce a materials are completed?
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a. Production note b. Confirmation c. Order complete d. Production record e. Production outcome Question 13 a. Scheduling b. Availability checks c. Purchase requisitions d. Preliminary costing e. Confirmation Question 14 1 / 1 pts The creation of a production order results in several outcomes including all of the following except 1 / 1 pts
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a. Backflushing b. Confirmation c. Material staging d. Recall e. Reservation Question 15 Which of the following is not an outcome of a goods issue to a production order? b. Actual costs associated with material consumption are calculated c. Material reservations are updated d. A goods receipt is automatically recorded e. An FI document is created to record financial accounting data What operation in the routing is sometimes necessary to prepare materials for use in production? 1 / 1 pts a. The material master is updated to reflect the reduction in the quantity and value of the materials issued
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Question 16 a. Confirmation b. Goods issue c. Order release d. Goods receipt e. Authorize production Question 17 Which of the following is an important report in the production process? a. Work list b. Stock requirement list c. Online list d. BOM 1 / 1 pts When the finished goods have been produced the SAP ERP system allows a user to record which of the following? 1 / 1 pts
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e. None of the above Quiz Score: 16 out of 17
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Question 1 Which of the following statements about the goods receipt step are NOT true? a. It results in a decrease in inventory. b. It can occur during the procurement process. c. It can result in the creation of material and financial accounting documents. d. Materials are placed in an appropriate storage location with an appropriate status. e. It can occur during the production process. Question 2 1 / 1 pts 1 / 1 pts
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The key organizational level associated with inventory management is a. Plant. b. Company code. c. Storage section. d. Storage area. e. Storage location. Question 3 When do unplanned receipts occur? 1 / 1 pts
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a. When an invoice has been canceled b. When material is transferred to another location c. When a reference document does not exist d. When a stock transfer is created e. When the capacity of a storage location is exceeded IncorrectQuestion 4 In the production process, a goods issue reflects a. Moving raw materials or semifinished goods from a work center to storage bins. 0 / 1 pts
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b. Shipping finished goods or trading goods to a customer to fill a sales order. c. Issuing finished goods to a production order. d. Shipping finished goods to a customer against a goods issue request. e. Issuing raw materials or semifinished goods to a production order. Question 5 Which of the following scenarios requires material-to-material posting? Changing the material status from consignment to warehouse stock Changing the material number of a material 1 / 1 pts
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Changing the material’s storage location Changing the status of materials in stock Changing the type of materials in stock Question 6 Which one of the following is NOT an example of using transfer postings? Changing the material status from consignment to warehouse stock Changing the material number of a material Changing the material’s storage location 1 / 1 pts
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Changing the status of materials in stock Changing the type of materials in stock IncorrectQuestion 7 What is a stock transfer used for? a. To change the status or type of materials in stock c. To indicate that a material-to-material change has been posted d. To physically move materials from a storage location to the client’s warehouse 0 / 1 pts b. To show material movements when a material is received in the warehouse from the vendor’s location
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Question 8 a. One-step procedure b. Two-step procedure c. Three-step procedure d. Stock transport order e. None of the above e. To physically move materials within the enterprise from one organizational level or location to another 1 / 1 pts Which of the following options is appropriate when two locations are physically close to each other and there is no significant time lag between issue and receipt?
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Question 9 A storage location-to-storage location transfer involves which of the following? a. A stock transfer among several storage locations of two plants b. A stock transfer between two storage locations of two plants c. A stock transfer among several storage locations within the same plant d. A stock transfer between two storage locations within the same plant Question 10 1 / 1 pts e. A stock transfer between or among at least two storage locations within one or more plants 1 / 1 pts
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In plant-to-plant transfer, an FI document a. Is created in both one-step and two-step movements. b. Is created in two-step movements only. c. Is created in one-step movements only. d. Is not created. Question 11 Which of the following represents the hierarchy of a warehouse? a. Warehouse, storage section, storage type, storage bin 1 / 1 pts
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b. Warehouse, storage bin, storage section, storage type c. Warehouse, storage type, storage section, storage bin d. Warehouse, storage section, storage bin, storage type e. Warehouse, storage type, storage bin, storage section Question 12 Shelf storage, pallet storage, and rack storage are examples of a. Storage bins. b. Warehouses. 1 / 1 pts
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c. Storage sections. d. Storage types. e. None of the above Question 13 A storage type is a division of a warehouse based on the characteristics of the a. Weight, width, and type. b. Dimensions and profitability. c. Space, materials, and activity. 1 / 1 pts
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d. Price, space, and type. e. Usage, price, and dimensions. Question 14 Fast-moving, slow-moving, heavy, light, large, and small are examples of a. Storage bins. b. Warehouses. c. Storage sections. d. Storage types. 1 / 1 pts
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e. None of the above. Question 15 A picking area groups which of the following elements? a. Shelves and pallets b. Storage bins, based on similar picking strategies c. Materials with similar transportation type d. Materials with similar usage e. Materials of the same material type 1 / 1 pts
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Question 16 a. In the storage location stock view of the material master for that material. b. In the basic data view of the material master for that material. c. In the general plant data/storage view of the material master for that material. d. In the warehouse management view of the material master for that material. e. No data need to be added. Question 17 1 / 1 pts If a company stores a material in a storage location that is associated with a warehouse, then it must include additional data 1 / 1 pts
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Shelves, stacks, and aisles are examples of a. Storage locations. b. Coordinate systems for addresses. c. Storage sections. d. Storage identifiers. e. Storage areas. Question 18 1 / 1 pts Which of the following represents the document used to plan the movement of materials into and out of bins in a warehouse?
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a. Transfer list b. Transfer request c. Transfer plan d. Transfer order e. Transfer requirement Question 19 Which of the following is a request to change the status of the material? a. Posting change notice 1 / 1 pts
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b. Notice for change c. Material change list d. Status request list e. Change request Question 20 a. The transfer order will have multiple line items for the material. b. More than one transfer order needs to be created. 1 / 1 pts When creating a transfer order, you find that a particular material has to be moved from multiple source bins. Which of the following statements follows from this scenario?
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c. The material will be written in one line item. d. An internal order request will be created to move the material into one source bin. e. This scenario is impossible. Question 21 The ERP system can create transfer orders automatically, but only when a. A destination is known. b. The reference document is a transfer requirement c. A warehouse movement type is specified. 1 / 1 pts
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d. A reference document exists. e. Both the plant and the storage location are known. Question 22 1 / 1 pts Which of the following represents a possible sequence of steps in the warehouse movement process? a. Create a transfer request, physically move the materials, confirm the movement, retrieve the transfer request b. Physically move the materials, confirm the movement, create a transfer request, retrieve the transfer request c. Physically move the materials, generate a transfer order, confirm the movement, retrieve the transfer order d. Generate a transfer order, retrieve the transfer order. confirm the movement, physically move the materials
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Question 23 a. Storage sections and storage areas b. Warehouse bins and storage sections c. Interim storage areas and warehouse bins d. Storage locations and storage sections e. Storage locations and storage areas e. Generate a transfer order, physically move the materials, retrieve the transfer order, confirm the movement 1 / 1 pts In warehouse management steps associated with the procurement process, the warehouse inventory is calculated as sum of the inventory in the following places:
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Question 24 a. A goods receipt triggers WM process steps. b. A simple goods receipt is recorded in IM. c. A goods issue triggers WM process steps. d. A simple goods issue is recorded in IM. e. None of the above Question 25 1 / 1 pts In a stock transfer from a plant where the storage location is warehouse managed to a plant where it is not, which of the following activities occurs at the receiving plant? 1 / 1 pts
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In a bin status report, double-clicking on a bin that contains materials a. Produces a drilldown report showing details of the materials. b. Opens a screen that enables you to change which bin is shown on the report. c. Produces information about the bin location. d. Opens a screen where storage bin information can be configured. e. Will not display any data. Question 26 Warehouse management is typically used 1 / 1 pts
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a. By organizations that have small quantities of materials. b. By transportation companies. d. By storage companies. e. By organizations that demand better reporting for their inventory. c. By organizations that have either large quantities of materials or an expensive inventory. Quiz Score: 24 out of 26
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Question 1 The main objective of material planning is a. To minimize the expenses for storing excess inventory. b. To balance the demand for materials with the supply. c. To shorten the duration of the procurement cycle. d. To eliminate excess inventory. e. To prevent lost sales. Question 2 The money tied up in inventory best represents a. An opportunity cost. b. A liquid asset. c. A strategic policy. d. A high risk for loss. e. A material planning strategy. Question 3 1 / 1 pts 1 / 1 pts 1 / 1 pts
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A purchase requisition is a. A confirmation for purchasing materials. b. Proof of delivery. c. A document issued by a vendor. d. A request to purchase materials. e. A confirmation of an inbound delivery. Question 4 Requirements in the material planning process specify a. The master data requirements. b. How the material planning should be executed. c. The work center capacity. d. Requirements for the different modes of transportation. e. How many of the materials are needed and when they are needed. Question 5 The organizational data elements in material planning are: a. Plant, production version, company code. 1 / 1 pts 1 / 1 pts
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b. Planning version, company code, client. c. Client, company code, production version. d. Storage section, client, storage location. e. Client, company code, plant, storage location. Question 6 The master data elements in material planning are: a. Material masters, product types, storage location, vendors. b. Product routings, bills of material, material masters, product groups. c. Product types, product routings, material masters, product groups. d. Product routings, product types, material masters, customers. e. Material masters, storage location, product groups, product routings. Question 7 a. MRP 1 b. MRP 2 c. MRP 3 1 / 1 pts 1 / 1 pts data view of the material master will the ERP system consider for this decision?
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d. MRP 4 e. None of the above Question 8 a. How a material is produced b. Vendor’s groups e. How a vendor will be chosen in the procurement process Question 9 MRP type specifies a. Whether the material is produced in house or is obtained externally. b. How material quantities for planning will be calculated. c. The production control technique used in planning. d. The available time periods the ERP system can use for scheduling. 1 / 1 pts Which of the following statements best represents what procurement type indicates? c. All of the ways to procure a material the user will choose from when making a decision d. Whether a material is produced in house, obtained externally, both, or none 1 / 1 pts
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e. The strategy for BOM selection. Question 10 Replenishment lead time is a. The time between placing an order and receiving the materials. b. The amount of time the routing operations will last. c. The length of time a working center usually operates (in hrs, in one day). d. Another term for capacity. e. A synonym for interoperation time. Question 11 a. Planning is based on historical data. b. Planning is based on exploding the BOM. c. Dependent demand is derived from independent demand. d. It is used for high-value materials e. Planning is based on MPS. Question 12 1 / 1 pts 1 / 1 pts Which of the following statements about consumption-based planning is TRUE? 1 / 1 pts
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b. Master production scheduling, MRP, forecast-based planning c. MRP, forecast-based planning, master production scheduling d. Forecast-based planning, time-phased planning, reorder-point planning e. None of the above Question 13 a. Car b. Brake c. Engine d. Printer e. Pen Question 14 The MRP technique calculates the requirements for a material based on a. Historical data. Which of the following options represents categories of consumption-based planning? a. Materials-requirement planning, time-phased planning, reorder-point planning 1 / 1 pts A company would be most likely to apply consumption-based planning for which of the following products? 1 / 1 pts
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b. Current data. c. The material’s dependence on other materials. d. Material type. e. Replenishment lead time. Question 15 Exploding the BOM refers to a. Creating the BOM hierarchy showing all the levels of the BOM. c. Executing the BOM for materials at the top level of the BOM. d. Choosing the planning strategy for the BOM. e. Generating multiple BOMs for materials in the same material group. Question 16 a. Planned independent requirements. b. Customer-planned independent requirements. 1 / 1 pts b. Calculating and planning requirements for materials at all levels of the BOM. 1 / 1 pts Requirements that are calculated based on actual and forecasted sales are known as
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c. Integrated independent requirements. d. Forecast-independent requirements. e. Customer-independent requirements. Question 17 The lot size key specifies the a. Optimum lot size for a group of materials. b. Recommended lot size for a material. c. Procedure used to determine the capacity of a storage area. d. Lot size groups per each material type. e. Procedure that is used to determine the lot size. Question 18 The static lot-sizing procedure a. Combines the requirements from multiple time periods into one lot. b. Specifies a fixed quantity based on fixed lot size. c. Specifies a quantity that is fixed for a specific, limited time period. d. Specifies a fixed quantity based on either fixed lot size or lot-for-lot. 1 / 1 pts 1 / 1 pts
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e. Combines quantities for multiple time periods into several lots. Question 19 Setup time, processing time, and interoperation time are elements of a. In-house production time. b. Goods issue processing time. c. Planned delivery time. d. Goods receipt processing time. e. Planned shipping time. Question 20 Setup time is the time required to a. Set up the operations used in a work center. b. Move materials from one work center to another. c. Process materials in production. d. Set up the work centers used in production. e. Move materials from one storage location to another. Question 21 1 / 1 pts 1 / 1 pts
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a. CIRs and components that are already in stock. b. PIRs, with regard to CIRs. c. PIRs, without regard to CIRs. d. CIRs, but components are not in stock. e. PIRs, but the components are not in stock. Question 22 Before consumption: Procurement proposal for CIRs: 50 Procurement proposal for PIRs: 50 a. CIRs: 50, PIRs: 0 b. CIRs: 50, PIRs: 50 c. CIRs: 0, PIRs: 0 d. CIRs: 0, PIRs: 50 e. CIRs: 100, PIRs: 100 Question 23 1 / 1 pts In SAP ERP production planning strategy, net requirements planning (Strategy 10), procurement proposals are based on 1 / 1 pts Consider the following scenario, then choose which one of the options below corresponds to the level of CIRs and PIRs after consumption. 1 / 1 pts
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The manner in which CIRs consume PIRs is determined by the a. Consumption type. b. Consumption mode. c. Consumption strategy. d. Planning strategy. e. Planning type. Question 24 What does SOP stand for? a. Sales and operations planning b. Strategic operations planning c. Sales operations planner d. Systems operations products e. Sales operations projects Question 25 What is SOP used for? a. Creating an operational plan and material documents 1 / 1 pts 1 / 1 pts
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b. Calculating the financial impact of the material movements c. Generating and executing the operations plan d. Tracking material movements e. Forecasting and planning Question 26 After the SOP process has generated the production plan, a. SOP executes the plan. b. The plan is conveyed to MRP for execution. c. The plan is transferred to demand management. d. SOP uses the plan to generate execution plan. e. The plan is saved as a production version. Question 27 The planning table is best defined as a. An independent tool used for parallel execution of the SOP process. b. An interface for transferring data into SOP. c. An interface used to enter all the operational plans. 1 / 1 pts 1 / 1 pts
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d. A spreadsheet-like tool used to complete the tasks in SOP. e. A brainstorming session for selecting the most appropriate plan. Question 28 Total production = 100 TOUR proportion factor = 35 ORBK proportion factor = 65 a. TOUR = 35, ORBK = 65 b. TOUR = 65, ORBK = 35 c. TOUR = 0, ORBK = 65 d. TOUR = 35, ORBK = 0 e. TOUR = 50, ORBK = 50 Question 29 Master production scheduling is specialized form of a. MRP. b. Demand planning. c. SOP. 1 / 1 pts Given the information below, calculate disaggregated quantities for touring bikes (TOUR) and off-road bikes (ORBK). 1 / 1 pts
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d. Production planning. e. Operations scheduling. Question 30 MRP type is consumption-based planning. Plant stock = 100 Receipts = 20 Issues = 10 Safety stock = 30 a. 120 b. 130 c. 80 d. 70 e. 110 Question 31 MRP type is MPS. Plant stock = 100 Receipts = 20 Issues = 10 Safety stock = 30 a. 120 b. 130 1 / 1 pts Given the following information, use the net requirement calculation to calculate the available stock. 1 / 1 pts Given the following information, use the net requirement calculation to calculate the available stock.
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c. 80 d. 70 e. 110 Question 32 a. Generate purchase requisitions. b. Provide three options. c. Prompt the MRP controller to select the appropriate production version. d. Transfer this step to MPS. e. Always generate planned orders. Question 33 Which of the following is most likely to trigger the MRP process? a. A periodic planning need b. Changes to MRP elements c. The need for an operations plan 1 / 1 pts In the determine procurement proposal step, for materials with the procurement type of internal, MRP will: 1 / 1 pts
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d. Events affecting demand e. Events affecting supply Question 34 The most important reporting tool in material planning is the a. Planning result report. b. MRP list. c. Stock overview. d. Stock/requirements list. e. Strategies list. Question 35 The stock/requirements list displays a. Changes in the planning situation since MRP was run. b. MRP elements at an aggregation level. c. All MRP elements for a material. d. Required materials per production version. e. All materials needed per MRP element. 1 / 1 pts 1 / 1 pts
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Question 1 a. Sales order. b. Purchase order. c. Transfer order. d. Production order. e. Goods issue. Question 2 Which one of the steps listed most likely would be the final step in the procurement process? a. Confirm transfer order b. Goods receipt c. Goods issue d. STO e. Send payment Question 3 1 / 1 pts In a make-to-order strategy the production of finished goods or semifinished goods is most frequently triggered by a 1 / 1 pts 1 / 1 pts
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In which of the following processes is a material document NOT created? a. Warehouse management b. Fulfillment c. Inventory management d. Production e. Procurement Question 4 In which of the following processes is a transfer order (TO) created? a. Warehouse management b. Fulfillment c. Inventory management d. Production e. Procurement Question 5 1 / 1 pts 1 / 1 pts After a transfer order related to fulfillment has been confirmed, which of the following steps is most likely to occur next?
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a. Billing b. Payment c. Creating a transfer requirement d. Shipping e. Posting a goods receipt Question 6 Shipping, billing, and payment are steps in which process? a. Warehouse management b. Fulfillment c. Inventory management d. Production e. Procurement Question 7 Receive invoice is a step in which process? a. Warehouse management 1 / 1 pts 1 / 1 pts
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b. Fulfillment c. Inventory management d. Production e. Procurement Question 8 A company has decided to acquire materials via internal procurement. What is the likely next step? a. Create an STO b. Create a purchase order c. Create a sales order d. Initiate shipping e. Post a goods receipt Question 9 a. No FI or material documents are created. b. One material document is created, but no FI documents are. 1 / 1 pts 1 / 1 pts Which one of the following statements about the goods receipt step in the procurement process is TRUE?
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c. One FI document created, but no material documents are. d. Both FI and material documents are created. e. None of the above Question 10 Identify the step in the procurement process for which a material document is created. a. Goods issue b. Goods receipt c. Transfer order d. STO e. Create requisition Question 11 Identify the step in the fulfillment process for which a material document is created. a. Goods issue b. Goods receipt c. Transfer order 1 / 1 pts 1 / 1 pts
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d. STO e. Create requisition Question 12 Which one of the following activities triggers the shipping step (goods issue) in the fulfillment process? a. Goods receipt is posted b. Availability check is initiated c. Transfer order is created d. Picking is completed e. STO is created Question 13 Which statement about the production process is TRUE? a. It is triggered by the WM process. b. The first step is an availability check. c. The last step is confirmation. d. It involves issuing materials to the production order. 1 / 1 pts 1 / 1 pts
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e. No FI documents are created. Question 14 In the procurement process, a purchase requisition is created during which step? a. Availability check b. Sales order processing c. Requirements determination d. Purchase order processing e. Source of supply determination Question 15 In a plant-to-plant movement, valuation occurs at a. Goods issue and at the valuation price of the issuing plant. b. Goods receipt and at the valuation price of the issuing plant. c. Goods issue and at the valuation price of the receiving plant. d. Goods receipt and at the average price of the receiving plant. e. Goods issue and at the average price of the receiving plant. 1 / 1 pts 1 / 1 pts
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Question 16 Calculate the financial effect of a goods issue posting based on the following data. Procurement type: Internal Materials: Pens Quantity shipped: 100 Valuation price at the receiving plant (for one pen): $2.30 Valuation price at the sending plant (for one pen): $2.40 a. Debit GR/IR, credit inventory for $230.00. b. Debit inventory, credit COGS for $240.00. c. Debit inventory, credit GR/IR for $230.00. d. Debit and credit to the inventory account for $240.00. e. No financial effect takes place at this step, so no FI document is created. Question 17 a. Debit GR/IR, credit inventory b. Debit inventory, credit COGS c. Debit inventory, credit GR/IR d. Debit and credit to the inventory account 1 / 1 pts 1 / 1 pts What is the FI effect of a goods receipt posting in the external procurement process?
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e. No financial effect takes place at this step, so no FI document is created. Question 18 What is the general ledger impact when a vendor invoice is received and verified? a. Debit GR/IR, credit vendor subledger account b. Debit inventory, credit GR/IR c. Debit vendor subledger account, credit COGS d. Debit inventory, credit vendor subledger account e. Debit vendor subledger account, debit GR/IR Question 19 a. Debit GR/IR, credit inventory b. Debit inventory, credit COGS c. Debit inventory, credit GR/IR d. Debit and credit to the inventory account e. There is no impact on the GL. 1 / 1 pts 1 / 1 pts What is the general ledger impact when a transfer requirement is created in the warehouse management process?
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Question 20 In WM steps related to fulfillment, a transfer order is created based on a(n) a. Purchase order. b. Goods issue. c. Delivery document. d. Goods receipt. e. STO. Question 21 What is the general ledger impact of the goods issue step in the fulfillment process? a. Debit GR/IR, credit inventory b. Debit inventory, credit COGS c. Debit and credit to the inventory account d. Debit COGS, credit inventory e. No financial effect takes place at this step, so no FI document is created. Question 22 1 / 1 pts 1 / 1 pts 1 / 1 pts
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Materials sold (trading goods): Printers Quantities sold: 100 Price for customer: $120.00 Current average moving price: $85.00 Price from vendor: $84.00 Average price 30 days before customer order was placed: $86.00 a. $12,000 b. $8,500 c. $8,400 d. $8,600 e. $0.00 Question 23 What is the GL entry when a company receives a payment from a customer? a. Debit revenue, credit customer b. Debit customer, credit revenue c. Debit bank, credit customer, credit accounts reconciliation account d. Debit accounts reconciliation account, credit bank e. Debit accounts reconciliation account, debit customer, credit bank Calculate the debit and credit for the goods issue step in the fulfillment process, based on the following data. (Note: You need to pick the right price for this calculation.) 1 / 1 pts
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Question 24 What is the CO impact in the confirmation step of the production process? a. Labor costs are transferred from the work centers to the production order. b. Material costs are debited to the production order as actual costs. c. The finished goods inventory account is debited. d. The manufacturing output settlement account is credited. e. The production order is credited by the value of the finished goods. Question 25 What is the general ledger impact of the goods receipt step during a stock transfer? a. Debit GR/IR, credit inventory b. Debit inventory, credit COGS c. Debit and credit to the inventory account d. Debit COGS, credit inventory e. There is no GL impact. 1 / 1 pts 1 / 1 pts
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