To which general ledger accounts are the postings

To which general ledger accounts are the postings made?
There are 2 correct answers to this question.
Consumption account
GR/IR clearing account
list?
There are 3 correct answers to this question.
Response:
Generate more RFQs for an RFQ activity
Issue rejection letters
Reservations with a due date in the past still exist in the system. The material
requirement became obsolete in the meantime.
What is the prerequisite for having the reservations deleted automatically?
Please choose the correct answer.
Response:
Goods movements for the reservation items must be allowed.
The ATP check for the reservation has to be executed before the system can delete
the reservation.
The reservation was initially created automatically by the system.
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Price difference account
Stock account
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Question:
Which actions can you execute from or with the price comparison
Compare prices from quotations at item level
Maintain (enter and change) prices in quotations
Save market price
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Question:

8/15/2019 SAP Certified Application Associate - Procurement with SAP ERP - Full | ERPPrep
What can you derive from the purchase order structure in the
invoice verification transaction MIRO (Enter Invoice)? There are
2 correct answers to this question.
Response:
Whether blocked invoices exist for a purchase order item
The total of open items for a vendor in the current invoice
Whether there is a different invoicing party in the purchase order for this invoice
Question:
What can be triggered by a goods receipt posting?
There are 2 correct answers to this question.
Response:
The requestor of a referenced purchase requisition receives a messag
goods received
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e about the
The value of the stock account is updated in the G/L account
Stock quantity is updated
The MRP controller receives a message about overdeliveries
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Which special material type attribute can you set for the material type
in the SAP Implementation Guide?
Please choose the correct answer.
Price control is mandatory
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A retention period for reservation items must be defined on plant level.
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Question:
Whether the goods receipt for a purchase order item was posted as valuated or
non-valuated
Whether there were return deliveries for a purchase order item

8/15/2019SAP Certified Application Associate - Procurement with SAP ERP - Full | ERPPrep
Response:
Material is configurable
Material is consumable
Consignment is mandatory
Question:
What do you have to take into account regarding keys for
organizational levels?
Please choose the correct answer.
Response:
You can use the same keys for storage locations in each plant
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You must use numeric keys
You must use different keys for plants and company codes
You can use the same keys for plants in each company code
Question:
With reference to which of the following objects can you enter an
invoice in Logistics Invoice Verification?