8/12/25, 7:48 AM MISY 5340 Exam 1 Questions & Answers | 100% Verified solutions | 2025\2026 Latest!! Flashcards | Quizlet
MISY 5340 Exam 1 Questions & Answers | 100%
Verified solutions | 2025\2026 Latest!!
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Terms in this set (82)
Movement type 101 A good receipt for a purchase order
describes
Which one of the Create purchase requisition
following steps take place
at the beginning of the
purchasing process?
Which of the following Create invoice receipt from vendor
steps in the purchasing
process is part of the FI
module?
Where are vendor master Both Financial Accounting and Procurement
reports used?
A request for quotation is FALSE
legally binding
Goods shall remain TRUE
property of the supplier
until complete payment
Which of the following Create customer inquiry
process steps in the order
to cash process takes
place first?
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, 8/12/25, 7:48 AM MISY 5340 Exam 1 Questions & Answers | 100% Verified solutions | 2025\2026 Latest!! Flashcards | Quizlet
Are customer numbers Yes
clearly assigned to exactly
one customer in an SAP
system?
Is request for quotation Yes, a request for quotation is legally binding.
legally binding
Every material out of stock False.
is in unrestricted use
Material stock is reduced FALSE
by the picking of material
Customers are debtors of TRUE
deliveries and services
Vendors are creditors of TRUE
accounts receivable trade.
Which of the following Document feed (There is no document feed in a SAP
components is not part of system)
a sales document?
The document header That is valid for the complete sales document
consists of data
The document number is TRUE
generated automatically
while compiling the
document
Which of the following Customer and Production orders
can trigger the picking of
material
Deliveries can only by TRUE
picked completely
Procurement Buy
Fulfillment Sell
Production Produce
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MISY 5340 Exam 1 Questions & Answers | 100%
Verified solutions | 2025\2026 Latest!!
Save
Terms in this set (82)
Movement type 101 A good receipt for a purchase order
describes
Which one of the Create purchase requisition
following steps take place
at the beginning of the
purchasing process?
Which of the following Create invoice receipt from vendor
steps in the purchasing
process is part of the FI
module?
Where are vendor master Both Financial Accounting and Procurement
reports used?
A request for quotation is FALSE
legally binding
Goods shall remain TRUE
property of the supplier
until complete payment
Which of the following Create customer inquiry
process steps in the order
to cash process takes
place first?
https://quizlet.com/1065206585/misy-5340-exam-1-questions-answers-100-verified-solutions-20252026-latest-flash-cards/ 1/7
, 8/12/25, 7:48 AM MISY 5340 Exam 1 Questions & Answers | 100% Verified solutions | 2025\2026 Latest!! Flashcards | Quizlet
Are customer numbers Yes
clearly assigned to exactly
one customer in an SAP
system?
Is request for quotation Yes, a request for quotation is legally binding.
legally binding
Every material out of stock False.
is in unrestricted use
Material stock is reduced FALSE
by the picking of material
Customers are debtors of TRUE
deliveries and services
Vendors are creditors of TRUE
accounts receivable trade.
Which of the following Document feed (There is no document feed in a SAP
components is not part of system)
a sales document?
The document header That is valid for the complete sales document
consists of data
The document number is TRUE
generated automatically
while compiling the
document
Which of the following Customer and Production orders
can trigger the picking of
material
Deliveries can only by TRUE
picked completely
Procurement Buy
Fulfillment Sell
Production Produce
https://quizlet.com/1065206585/misy-5340-exam-1-questions-answers-100-verified-solutions-20252026-latest-flash-cards/ 2/7
