SAP Certification Exam 353 Questions with Verified Answers
All marketing documents have tabs for Contents, Logistics, Accounting, and Attachments
... [Show More] (T/F) - CORRECT ANSWER True
What is an easy way to assign a standard role based cockpit to a user?
a. Use the Form Settings window to choose the Authorization Group
b. Assign an Authorization Group to a User in the Users-Setup Window
c. Select the Authorization Group in the Widget Gallery - CORRECT ANSWER b. Assign an Authorization Group to a User in the Users-Setup Window
What key can you press for Online Help?
a. F3
b. F1
c. F2 - CORRECT ANSWER b. F1
SAP Business One can run in the cloud or on premise (T/F) - CORRECT ANSWER True
What is the Relationship Map?
a. Tool to link business objects to create a query
b. Graphical display of related documents
c. Dashboard for viewing details for a business partner - CORRECT ANSWER b. Graphical display of related documents
A superuser is limited by license type and authorizations assigned (T/F) - CORRECT ANSWER False
Which cockpit widget type tracks progress towards objectives with color coding and trend arrows?
a. Business Object Count
b. Key Performance Indicator
c. Pervasive Dashboard - CORRECT ANSWER b. Key Performance Indicator
What are some advantages of saving a document as a draft?
There are 2 correct answers.
a. Only draft documents can contain alternative item rows
b. Drafts can be used as templates
c. Draft documents have additional link arrows not found in regular documents
d. Drafts allow you save a partially created document for correcting later - CORRECT ANSWER b. Drafts can be used as templates
d. Drafts allow you save a partially created document for correcting later
Which window allows you to control if the Row Type column is visible in a Sales Order?
a. Layout Designer
b. Form Settings
c. My Personal Settings - CORRECT ANSWER b. Form Settings
A user can access all three types of business partner master data from one menu item (T/F) - CORRECT ANSWER True
In SAP Business One, a company is represented as a database (T/F) - CORRECT ANSWER True
Items and customers are types of configuration data (T/F) - CORRECT ANSWER False
What type of information is available in the SAP PartnerEdge portal?
a. Links to educational resources
b. Marketing, Sales and Support
c. Partnering with SAP
d. Solutions and Solution Development
e. All of the above - CORRECT ANSWER e. All of the above
What does a folder icon in the Modules menu indicate?
a. Submenu
b. Transaction
c. Report - CORRECT ANSWER a. Submenu
What does a Workbench widget contain?
a. List of a user's most recent transactions
b. Icons for common transactions for a business process role - CORRECT ANSWER b. Icons for common transactions for a business process role
Which database option for SAP Business One allows you to leverage the power of in-memory computing to perform sophisticated calculations and provide real-time analytics?
a. SAP HANA
b. MS SQL - CORRECT ANSWER a. SAP HANA
Purchasing Process Steps in Order:
1. Purchase Order
2. Goods Receipt PO
3. AP Invoice
4. Outgoing Payment - CORRECT ANSWER 1. Purchase Order
2. Goods Receipt PO
3. AP Invoice
4. Outgoing Payment
What are the key types of master data used in purchasing?
There are 2 correct answers.
a. Vendor
b. Item
c. Customer - CORRECT ANSWER a. Vendor
b. Item
What is the effect of a copying a purchase order to a goods receipt PO? There are 2 correct answers.
a. Available Quantity increases
b. Inventory increases
c. Committed Quantity decreases
d. Ordered Quantity decreases - CORRECT ANSWER b. Inventory increases
d. Ordered Quantity decreases
Which purchasing document increases both ordered and available quantities?
a. Purchase Order
b. Goods Receipt PO - CORRECT ANSWER a. Purchase Order
If a vendor substitutes one item but delivers the five other items you ordered, how many goods receipt PO documents are needed?
a. Six
b. Two
c. One - CORRECT ANSWER c. One
When you use Copy To you CANNOT delete items that are copied into the target document (T/F) - CORRECT ANSWER False
In which situation should you select the Without Qty Posting Checkbox in an A/P Credit Memo?
a. When a vendor gives you a credit for a missed discount
b. When a vendor credits you for damaged items - CORRECT ANSWER a. When a vendor gives you a credit for a missed discount
A purchase order automatically changes status to Closed when all rows are fully received (T/F) - CORRECT ANSWER True
An A/P Credit Memo can fully or partially reverse an A/P invoice (T/F) - CORRECT ANSWER True
Which document is used to return items after you have entered an A/P invoice?
a. Goods Return
b. A/P credit memo - CORRECT ANSWER b. A/P credit memo
A canceled purchase order appears on the Purchase Analysis report (T/F) - CORRECT ANSWER False
You can add more items or quantities to a Goods Receipt PO after saving (T/F) - CORRECT ANSWER False
You can use Copy From to copy multiple Purchase Orders into one Goods Receipt PO (T/F) - CORRECT ANSWER True
If a vendor delivers items from two purchase orders at once, you can open a new Goods Receipt PO and choose Copy From to receive all the items (T/F) - CORRECT ANSWER True
How does the Goods Return Request simplify the process of returning items?
There are 2 correct answers.
a. Handles returns at any point in the purchasing process
b. Creates a journal entry automatically upon saving
c. A/P credit memos are never needed
d. No need to know if the goods receipt PO has been invoiced - CORRECT ANSWER a. Handles returns at any point in the purchasing process
d. No need to know if the goods receipt PO has been invoiced
Multiple price lists can be assigned to a customer, so a user must choose one when creating the sales order (T/F) - CORRECT ANSWER False
Items can represent either goods or services in sales documents (T/F) - CORRECT ANSWER True
Which sales document is a request for payment and records the revenue in the profit-and-loss statement?
a. Delivery
b. Sales Order
c. A/R Invoice - CORRECT ANSWER c. A/R Invoice
Place the steps of the sales process in the correct order:
-AR Invoice
-Sales Order
-Sales Quotation
-Incoming Payment
-Delivery - CORRECT ANSWER 1. Sales Quotation
2. Sales Order
3. Delivery
4. AR invoice
5. Incoming Payment
Every sales document must have a business partner assigned. (T/F) - CORRECT ANSWER True
Which sales document indicates that goods have been shipped?
a. Delivery
b. Sales Quotation
c. Sales Order - CORRECT ANSWER a. Delivery
Price lists can be assigned as defaults in which 2 areas? There are 2 correct answers.
a. Customer Groups
b. Document settings for the sales order
c. Payment methods
d. Payment terms - CORRECT ANSWER a. Customer Groups
d. Payment terms
A customer can only have one bill-to address (T/F) - CORRECT ANSWER False
Leads can be converted to either vendors or customers (T/F) - CORRECT ANSWER False
*can only be a customer
A customer can belong to only one customer group (T/F) - CORRECT ANSWER True
Default settings for Payment Terms can be set at the company level (T/F) - CORRECT ANSWER True
Business Partner master data records for leads, vendors and customers share a common structure (T/F) - CORRECT ANSWER True
Which 2 documents allow you to enter a lead as the main business partner? There are 2 correct answers.
a. Purchase Quotation
b. Sales Order
c. Sales Quotation
d. Delivery - CORRECT ANSWER b. Sales Order
c. Sales Quotation
A sales opportunity represents a single task, phone call or meeting (T/F) - CORRECT ANSWER False
* These are activities
What allows you to document all types of contacts with customers?
a. Activities
b. Campaigns
c. Sales quotation - CORRECT ANSWER a. Activities
A user can view the calendar in monthly, weekly or daily views (T/F) - CORRECT ANSWER True
Campaigns can generate only emails, not activities - CORRECT ANSWER False
What sales document describes an offer for products at a particular price available for a finite period?
a. Activity
b. Campaign
c. Sales Opportunity
d. Sales Quotation - CORRECT ANSWER d. Sales Quotation
Activities can be created and managed in the business partner master (T/F) - CORRECT ANSWER True
What is a target group?
a. Opportunities created for new customers or leads
b. Products you plan to market in a sales opportunity
c. Distribution list of business partners for a campaign - CORRECT ANSWER c. Distribution list of business partners for a campaign
A user can create activities by double-clicking on a time in the calendar (T/F) - CORRECT ANSWER True
What allows you to manage the sales cycle for a potential deal with a customer or lead?
a. Campaign
b. Activity
c. Opportunity - CORRECT ANSWER c. Opportunity
The availability check window appears when a sales order row quantity exceeds available quantity on the delivery date (T/F) - CORRECT ANSWER True
Advanced Availability-to-Promise is an option on both HANA and MS SQL databases (T/F) - CORRECT ANSWER False
*only on HANA
In Advanced ATP, which delivery strategy does the default checking rule use?
a. Complete Delivery
b. One-time delivery
c. Delivery Proposal - CORRECT ANSWER c. Delivery Proposal
Where can you assign Advanced ATP checking rules?
There are 2 correct answers.
a. Customer Master
b. Item Master
c. Item Group
d. Document Settings for Sales Order - CORRECT ANSWER b. Item Master
c. Item Group
Item availability is calculated by this formula: In Stock - Committed + Ordered (T/F) - CORRECT ANSWER True
Which availability check option creates delivery schedule detail lines that allow delivery rescheduling?
a. Standard availability check
b. Advanced ATP - CORRECT ANSWER b. Advanced ATP
Which document rows appear in the Open drawer of the Pick Pack and Production Manager?
a. Items not yet picked
b. Items picked but not yet on deliveries
c. Items released to pick lists - CORRECT ANSWER a. Items not yet picked
Which item quantities are reduced when a sales order is delivered? There are 2 correct answers.
a. Available quantity
b. Ordered quantity
c. In stock quantity
d. Committed quantity - CORRECT ANSWER c. In stock quantity
d. Committed quantity
What does Committed Quantity represent?
a. Quantities reserved for customers or internal use
b. Quantities on a purchase order - CORRECT ANSWER a. Quantities reserved for customers or internal use
Which tool would you use to create batch of A/R invoices from existing deliveries?
a. Pick Pack and Production Manager
b. Document Generation Wizard - CORRECT ANSWER b. Document Generation Wizard
What are the 3 effects of canceling a marketing document?
There are 3 correct answers.
a. Base documents re-open and can be used again
b. A cancellation document of the same type is created with a reversal posting
c. The original document's status changes to Cancelled
d. The original document is deleted from the database - CORRECT ANSWER a. Base documents re-open and can be used again
b. A cancellation document of the same type is created with a reversal posting
c. The original document's status changes to Cancelled
When you save a Return Request, it posts a credit to the customer account (T/F) - CORRECT ANSWER False
An A/R credit memo always has to reference an A/R invoice (T/F) - CORRECT ANSWER False
The default setting in SAP Business One is to automatically reopen a sales order without user confirmation (T/F) - CORRECT ANSWER False
Which two documents can you copy to a Return Request?
a. Delivery
b. Sales Order
c. Return
d. A/R Invoice - CORRECT ANSWER a. Delivery
d. A/R Invoice
When a Return document is entered in a perpetual inventory system, which account is credited?
a. Cost account
b. Customer account - CORRECT ANSWER a. Cost account
Which are the two main documents used to credit customers for issues in the sales process?
There are 2 correct answers.
a. A/R Credit Memo
b. Goods Return
c. A/P Credit Memo
d. Return - CORRECT ANSWER a. A/R Credit Memo
d. Return
If a customer returns items after an invoice has been created, which document do you use to process the returned item and refund the customer?
a. Return
b. A/R Credit Memo - CORRECT ANSWER b. A/R Credit Memo
You can do either a partial or full credit on an A/R invoice (T/F) - CORRECT ANSWER True
You can add negative rows to both deliveries and A/R invoices (T/F) - CORRECT ANSWER True
What are two actions will always give a monetary credit to a customer without an inventory impact?
There are 2 correct answers.
a. Create a "service-type" credit memo
b. Use a negative row on an A/R invoice
c. Create a credit memo without reference to an A/R invoice
d. Select the "Without Qty" checkbox on a credit memo - CORRECT ANSWER a. Create a "service-type" credit memo
d. Select the "Without Qty" checkbox on a credit memo
Which configuration object allows you to set default values for fields in new items?
a. Item type
b. Item group
c. Item category - CORRECT ANSWER b. Item group
What does the formula "In-stock Quantity + Ordered Quantity - Committed Quantity" calculate for an item?
a. Pick Quantity
b. Warehouse Quantity
c. Available Quantity - CORRECT ANSWER c. Available Quantity
If your company discontinues an item, how can you ensure the item is NOT used in a sales order?
a. Mark the item as inactive
b. Delete the item - CORRECT ANSWER a. Mark the item as inactive
What tab on an item master provides up to 64 possible options to classify items for reporting and analysis?
a. Properties
b. Sales Data
c. Planning Data - CORRECT ANSWER a. Properties
Which tab on the item master data record tracks committed and ordered quantities?
a. Purchasing Data tab
b. Inventory Data tab
c. Sales Data tab - CORRECT ANSWER b. Inventory Data tab
Which 2 item categories would you assign to an item that is produced in-house and sold to customers?
a. Inventory Item
b. Purchased Item
c. Sales Item - CORRECT ANSWER a. Inventory Item
c. Sales Item
In SAP Business One items are represented by master data records (T/F) - CORRECT ANSWER True
In the item master, which unit of measure type can have only one unit of measure assigned?
a. Inventory unit
b. Purchasing unit
c. Sales unit - CORRECT ANSWER a. Inventory unit
An item master record can have only one unit of measure group assigned (T/F) - CORRECT ANSWER True
Item prices can be based on units of measure (T/F) - CORRECT ANSWER True
You can have different inventory units of measure for the same item in different warehouses (T/F) - CORRECT ANSWER False
Units of measure are defined at the _____________ level.
a. Company
b. Warehouse - CORRECT ANSWER a. Company
An item can have only one barcode assigned (T/F) - CORRECT ANSWER False
What does the definition of a unit of measure group contain?
There are 2 correct answers.
a. List of units of measure
b. The relationship between the units in the group
c. Dimensions for each unit in the group
d. Barcodes for each unit in the group - CORRECT ANSWER a. List of units of measure
b. The relationship between the units in the group
If you are receiving or issuing items from a bin managed warehouse, which documents require a bin location?
a. All documents that have inventory movements
b. All sales, purchasing and inventory documents
c. Only goods receipts, goods issues and inventory transfers - CORRECT ANSWER a. All documents that have inventory movements
Which of these documents is an inventory document?
a. Goods Receipt
b. Goods Receipt PO - CORRECT ANSWER a. Goods Receipt
Which document rows have warehouses specified?
There are 2 correct answers.
a. Inventory document rows
b. All marketing document rows
c. All item-type marketing document rows - CORRECT ANSWER a. Inventory document rows
c. All item-type marketing document rows
A business partner can be entered on all inventory documents (T/F) - CORRECT ANSWER False
Customers order items from you but you do not store them physically. Instead, your vendor ships the ordered items directly to the customers. What warehouse setting do you use?
a. Drop Ship
b. Enable Bin Locations
c. Nettable - CORRECT ANSWER a. Drop Ship
If you are running perpetual inventory, each goods movement creates a journal entry (T/F) - CORRECT ANSWER True
When an inventory transfer request is open, which is the inventory status of the item quantity requested in the issuing warehouse?
a. Committed
b. Ordered - CORRECT ANSWER a. Committed
Which report compares inventory balance accounts to a logistics view of inventory?
a. Inventory Audit Report
b. Inventory in Warehouse Report - CORRECT ANSWER a. Inventory Audit Report
Which inventory valuation method calculates item cost by dividing total inventory value by on-hand quantity?
a. Standard Cost
b. Moving Average
c. FIFO - CORRECT ANSWER b. Moving Average
Which option for inventory valuation automatically posts journal entries for stock movements?
a. Perpetual inventory
b. Non-perpetual inventory - CORRECT ANSWER a. Perpetual inventory
Where can you set a standard cost for an item?
a. In the Inventory Revaluation transaction
b. On the Inventory Data tab of the item master record - CORRECT ANSWER a. In the Inventory Revaluation transaction
Which valuation method uses layers to track the costs of each receipt transaction for an item?
a. Standard Cost
b. Moving Average
c. FIFO - CORRECT ANSWER c. FIFO
In which valuation method does the item cost remain the same regardless of purchase price?
a. FIFO
b. Standard Cost
c. Moving Average - CORRECT ANSWER b. Standard Cost
You have set up an item to be managed by serial numbers on every transaction. When must a serial number be assigned?
There are 3 correct answers.
a. On sales quotations and purchase quotations
b. When the item is returned from a customer
c. When the item is issued from a warehouse
d. The first point the item is received into inventory - CORRECT ANSWER b. When the item is returned from a customer
c. When the item is issued from a warehouse
d. The first point the item is received into inventory
What allows you to track a quantity of an item that have characteristics, such as expiration date in common?
a. Serial Numbers
b. Batches - CORRECT ANSWER b. Batches
Which method do you use to track a high value object (like a computer) through production, sales and service transactions?
a. Batches
b. Serial Numbers - CORRECT ANSWER b. Serial Numbers
You have set up an item to be managed by batches on release only. Which 2 of the following transactions will require a batch number to be entered for this item?
a. Delivery
b. Goods Issue to Production
c. Sales Order
d. Goods Receipt PO - CORRECT ANSWER a. Delivery
b. Goods Issue to Production
If you set a batch-managed item to be managed on every transaction, you must assign a batch in a sales order (T/F) - CORRECT ANSWER False
Where is the management method set for a serial numbered item?
a. In the item master
b. In a marketing document
c. In General Settings - CORRECT ANSWER a. In the item master
Price lists are assigned to vendors as well as customers (T/F) - CORRECT ANSWER True
Where can you see the price list assigned to a sales order?
a. On the Logistics tab of the sales order
b. In the Price Source field on the item row
c. In the Form Settings window for the document - CORRECT ANSWER c. In the Form Settings window for the document
Which type of price can allow you to define a discount based on item properties or manufacturers?
a. Special Prices for Business Partners
b. Discount Group
c. Period and Volume Discounts - CORRECT ANSWER b. Discount Group
Once a price list is assigned to a document, the price list CANNOT be changed (T/F) - CORRECT ANSWER False
A company database can contain separate price lists for gross pricing and net pricing (T/F) - CORRECT ANSWER True
Place the types of prices in the order that the system looks for them:
-Period and Volume Discounts
-Price Lists
-Discount Groups
-Special prices for BPs
-Specific Blanket Agreements - CORRECT ANSWER 1. Specific Blanket Agreements
2. Special prices for BPs
3. Discount Groups
4. Period and Volume Discounts
5. Price Lists
Every item is automatically linked to every price list (T/F) - CORRECT ANSWER True
Which two fields are used to calculate a marketing document row's total price?
a. Tax Code
b. Discount % field
c. Unit Price field - CORRECT ANSWER b. Discount % field
c. Unit Price field
Which type of pricing will apply to the Discount % field but will never apply to the Unit Price field?
a. Period and Volume Discounts
b. Special Prices for Business Partners
c. Discount Groups
d. Specific Blanket Agreements - CORRECT ANSWER c. Discount Groups
A base price list and factor can be assigned to a specific item price in a pricelist (T/F) - CORRECT ANSWER True
Once a price list price is manually changed, the price will no longer automatically update (T/F) - CORRECT ANSWER True
A price list can contain only two currencies (T/F) - CORRECT ANSWER False
You are limited to 10 price lists in a company (T/F) - CORRECT ANSWER False
Which tool is limited to changing existing discounts based on units of measure and disallows the creation of new UOM discounts?
a. Prices Update wizard, UoM Reduce By option
b. Copy UoM Reduce by % in the Price List window - CORRECT ANSWER a. Prices Update wizard, UoM Reduce By option
The Last Purchase Price List can be based on another price list (T/F) - CORRECT ANSWER False
You can set validity dates for a price list (T/F) - CORRECT ANSWER True
Prices changed by the Item Prices option in the Prices Update wizard are marked as Manual (T/F) - CORRECT ANSWER True
What does the Convert To option in the Prices Update wizard allow you to do?
a. Update item prices using mathematical operations
b. Adjust unit of measure prices by changing the Reduce By % field
c. Change the base price list and factor for multiple price lists
d. Change the currency for prices in price lists - CORRECT ANSWER d. Change the currency for prices in price lists
What are the effects if Price List B is based on Price List A with a factor of 2?
There are two correct answers.
a. Prices on Price List B are double prices on Price List A
b. Prices on Price List B will change when prices on Price List A are changed
c. Prices on Price List B CANNOT be manually changed
d. Prices on Price List B are half the price of prices on Price List A - CORRECT ANSWER a. Prices on Price List B are double prices on Price List A
b. Prices on Price List B will change when prices on Price List A are changed
If an inactive price list is assigned to a document, the row prices will be zero (T/F) - CORRECT ANSWER True
The Reduce By % field allows you to set a discount or surcharge for a unit price (T/F) - CORRECT ANSWER True
What does the authorization group field in a price list control?
a. Which business partners can be assigned to that price list
b. Whether a user can make changes to the price list
c. If the price list can be assigned to vendors or customers - CORRECT ANSWER b. Whether a user can make changes to the price list
You can set an item as excluded from all Discount Groups (T/F) - CORRECT ANSWER True
You can set up one Discount Group for two individual customers from different customer groups (T/F) - CORRECT ANSWER False
The system automatically adds new items to applicable Discount Groups based on item groups (T/F) - CORRECT ANSWER True
Which price does a period and volume discount override?
a. Discount Group price
b. Price list price - CORRECT ANSWER b. Price list price
Place the steps for creating a period and volume discount in the correct order.
-enter volume per unit discount
-set up a validity period
-open the pricelist in the Period and Volume window
-define volume discount
-select an item and price - CORRECT ANSWER -open the pricelist in the Period and Volume window
-select an item and price
-set up a validity period
-define volume discount
-enter volume per unit discount
A variable discount exists in a Discount Group for an item. The Paid Quantity is set to 2. The Free Quantity is set to 1. What is the minimum quantity on a row that will trigger the discount?
a. 1
b. 3
c. 2 - CORRECT ANSWER b. 3
In which 2 places can you set an effective discount rule?
a. Business Partner Master Data
b. Customer Group
c. Form Settings for a marketing document
d. Payment Terms - CORRECT ANSWER a. Business Partner Master Data
b. Customer Group
For a customer's special price to apply in a document, it must be based on the pricelist used by the document (T/F) - CORRECT ANSWER False
Users cannot create inventory transactions while another user is setting up bin location codes (T/F) - CORRECT ANSWER False
What is a Receiving Bin Location?
a. A bin location that can only receive inventory but cannot issue any inventory
b. A system bin location that is used for transaction when no other bin locations are defined
c. Any bin location that is marked as such and is used as an intermediate bin location
d. Any bin location that is used for an inbound transaction - CORRECT ANSWER c. Any bin location that is marked as such and is used as an intermediate bin location
What does the bin location code composed from?
a. A warehouse code and warehouse sublevel codes
b. A warehouse sublevel codes and the exact location in the warehouse sublevel
c. The warehouse code and the exact attribute of the bin location - CORRECT ANSWER a. A warehouse code and warehouse sublevel codes
What can you do directly from the Bin Location Content List report?
There are 2 correct answers
a. Set a bin location as default
b. Delete a bin location
c. Transfer a bin location content
d. Create a delivery - CORRECT ANSWER a. Set a bin location as default
c. Transfer a bin location content
Every inventory document that involves a bin location managed warehouse requires allocation to specific bin locations (T/F) - CORRECT ANSWER True
Two different bin locations in different warehouses may have the same code (T/F) - CORRECT ANSWER False
What types of master data can the production bill of materials contain?
a. Items and Employees
b. Items and service
c. Items and Resources
d. Items and fixed assets - CORRECT ANSWER c. Items and Resources
What is a resource unit of measure?
a. The physical dimensions of an asset resource
b. The unit in which the resource is measured in
c. The number of hours capacity of a labor resource
d. The time it takes for a resource machine to manufacture one unit - CORRECT ANSWER b. The unit in which the resource is measured in
You added a production order but you are not able to issue the components for production. What can be the reason?
There are 2 correct answers.
a. The due date of the production order has not arrived yet.
b. The production order was not released yet
c. The issue method of the components is set to backflush
d. A pick list was not created for the production order - CORRECT ANSWER b. The production order was not released yet
c. The issue method of the components is set to backflush
What is the Production Order based on?
a. An Issue from Production
b. A Receipt from Production
c. A Pick List
d. A bill of Materials - CORRECT ANSWER d. A bill of Materials
Place the following steps of the production process in the right order:
-release to shop floor
-issue components and resources
-create production order
-report completion - CORRECT ANSWER 1. create production order
2. release to shop floor
3. issue components and resources
4. report completion
Which capacity increases when adding a production order for a resource?
a. Single run capacity
b. Committed capacity
c. Consumed capacity
d. Internal capacity - CORRECT ANSWER b. Committed capacity
The parent item of a sales bill of materials has to be a sales item (T/F) - CORRECT ANSWER True
The issue method for an item is set to backflush. How does this definition affect the production process?
a. The produced item enters the inventory automatically when production is completed
b. The component items are issued from inventory automatically when production is completed
c. The component item is automatically reserved for production when production starts - CORRECT ANSWER The component items are issued from inventory automatically when production is completed
A Production Bill of Materials can only have one level (T/F) - CORRECT ANSWER False
A resource can be managed in inventory much like an item (T/F) - CORRECT ANSWER False
In a production order with the Start date Forwards routing date calculation, the resource allocation can affect the document's due date (T/F) - CORRECT ANSWER True [Show Less]