GFEBS Supply / Inventory Management Post Assessment Questions And Answers 2023
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Course
GFEBS
Institution
GFEBS
GFEBS Supply / Inventory Management Post Assessment Questions And Answers 2023
The Company Code is the highest organizational structure for financial accounting and control purposes. What is the only Company Code for GFEBS?
A - Army
Which physical inventory method is described when invento...
GFEBS Supply / Inventory Management Post Assessment Questions And Answers 2023
The Company Code is the highest organizational structure for financial accounting and control purposes. What is the only Company Code for GFEBS? - answer A - Army
Which physical inventory method is described when inventory is counted at regular intervals within a fiscal year? - answer A - Cycle Counting
When you post inventory differences, the system adjusts the book inventory values and book values so that they correspond with which of these measures? - answer D - Actual Stocks and Stock Values
Which view in the Select View(s) window contains information on the hazardous material, such as shelf life data? - answer D - General Plant Data / Storage 1
In the Create Vendor: Initial Screen there are four required fields, one of which the system defaults to upon access. Which field is the default? - answer A - Vendor
Which material type is listed by the SAP acronym HIBE? - answer C - GFEBS Operating supplies
What does the Cost Element consist of in the GFEBS procurement process? - answer B - General Ledger Account and Element of Resource
Which of the following search criteria would you use to find material when given only a general description? - answer A - Material Description
If the physical inventory is different from the book inventory, you must correct the book inventory balance by doing which of the following? - answer B - Posting Differences
What other process, besides the evaluation of the stock requirements list (MD04), is used to analyze the planning result? - answer C - ME57 Assign and Process Requisitions
When creating new material for the Material Master Database, which of these descriptors of similar material should you check because it is more likely to vary? - answer D - Accounting 1 & 2
From the Create Vendor: Initial Screen, which action do you use to move on to the additional data screens? - answer A - Press Enter
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