You resell office supplies. You want to buy pens in boxes of 20 units and sell each pen separately. What should you define in the system to enable this process?

• A.Define an order multiple of 20 for the pen in the item master data.
• B.Define the pen as a sales item and the box of pens as a purchase item.
• C.Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
• D.Define a factor of 20 for the box of pens in the item master data.

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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?

• A.The authorizationdefaults to read-only
• B.The first authorization that was assigned
• C.None, since there is an obvious conflict
• D.The most generous authorization - full

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Which definition is mandatory for setting an asset master data as a virtual item?

• A.Define the asset master data as an inventory item.
• B.Define numbering series for the asset master data.
• C.Define the asset master data as a sales item.
• D.Define a serial number for this asset master data.

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You have just posted an A/R invoice based on a delivery.
WhatIs the effect on accounting? Note: There are 2 correct answers to this question.

• A.A credit to sales revenue account
• B.A debit to a sales revenue account
• C.A credit to cost of goods sold account
• D.A debit to customer account

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You are browsing documents and encounter a document with the status Draft for Document Update
[Pending]. What does this mean in the context of an approval process?

• A.Document in approval process was canceled by the originator and now cannot be added or updated.
• B.Originator has made a change to a document and document now meets criteria for an approval.
• C.Document was approved but has not yet been saved by the originator.
• D.A document with status Draft for Document Update was approved and can now be added by the originator.

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