Suivez les meilleurs tests sur facebook, en pressant 'J'aime'
Suivez les meilleurs tests sur facebook, en pressant 'J'aime'
Derniers commentaires
Pas commentaires sur ce test.
Contenu:
In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer. 1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record 1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement 1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement 1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement. Which of the following reflect SAP Fiori design?
There are 3 correct answers to this question Design thinking methodology Functional-based applications Focus on the user Mobile-first principle Common visual design. You maintain the settings for the parameter Default Values for Purchasing (parameter EVO). For which of the following purchasing document categories can you set the indicator Order Confirmation Requirement?
Please choose the correct answer. Purchase requisition Reservation Request for quotation Scheduling agreement. Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications.
What do you need to configure in Customizing?
Please choose the correct answer A confirmation control key relevant for the proof of delivery A purchasing value key with the order acknowledgment indicator preset A confirmation control key with at least one confirmation type marked as relevant for planning A confirmation control key with a sequence of two confirmation types. What happens when you post a logistics invoice for a purchase order that you have received in the system?
There are 2 correct answers to this question. The payment is posted against open liabilitie The accounting documents are created. Open liabilities are evaluated The purchase order history is updated. Which of the following controls the list display via ALV grid control for standard purchasing reports?
There are 2 correct answers to this question. The scope-of-list parameter The selection parameters User parameter ME_USE_GRID The transaction code. Which functions are available in the Manage Purchase Requisitions SAP Fiori app?
There are 2 correct answers to this question. Convert purchase requisitions to requests for quotation. Delete purchase requisitions. Attach documents to purchase requisitions. Propose available sources of supply. What are the prerequisites for carrying out material requirements planning (MRP) for a plant?
There are 2 correct answers to this question. Maintain planned independent requirements for the materials in the plant. Maintain plant parameters for the corresponding plant in customizing. Assign each storage location of the corresponding plant to an MRP area in customizing. Maintain MRP data in the material master record for the materials to be planned. Which of the following capabilities does the end-to-end Operational Procurement solution in SAP S/4HANA provide?
There are 3 correct answers to this question. Purchase order collaboration Spend visibility Service purchasing Self-service requisitioning Central requisitioning. Which indicators must you set to allow evaluated receipt settlement (ERS)?
There are 2 correct answers to this question. Automatic settlement of goods received in the supplier master record Goods receipt based invoice verification in the purchase order item Auto-generation of purchase order at time of goods receipt in the movement type Automatic purchase order in the supplier master record. When the procurement process is without a material master in Materials Management, to which configuration element can you assign a valuation class?
Please choose the correct answer. Valuation area Material group Item category Material type. You are testing a standard stock transport process using a stock transport order between two plants belonging to the same company code. A two-step posting for the goods movements is used.
What can you say about the follow-on documents that are created when you post the goods receipt in the receiving plant?
Please choose the correct answer. A material document is created but NO accounting document NO material document is created and NO accounting document. Both a material document and an accounting document are created. An accounting document is created but NO material document. Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question. Several plants from the same company code to one purchasing organization One purchasing organization to multiple company codes Several plants from different company codes to one purchasing organization Multiple purchasing groups to one purchasing organization One purchasing organization to one company code. Which of the following keys for account determination can you assign to a movement type?
Please choose the correct answer. Valuation class Account group Account modification Valuation area. During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question. Planned delivery time Purchasing department processing time Goods issue processing time Total shelf life Goods receipt processing time. You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer. With the release creation profile Through material requirements planning (MRP) By running the program to generate scheduling agreement releas In the background when creating a scheduling agreement. You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
Please choose the correct answer. NO message is issued. You can post the invoice and it is automatically blocked for payment. A message is issued. You can post the invoice and it is automatically released for payment. A message is issued. You can only park the invoice. A message is issued. You can post the invoice and it is automatically blocked for payment. Which of the following does the material type control for a particular material?
There are 2 correct answers to this question. Procurement type Material group MRP type Quantity and value update. For which of the following characteristics can you set up the flexible workflow for purchase order approval?
There are 3 correct answers to this question. Currency Supplier Material group Plant Document type. In the consignment process, in which of the following cases does a liability to the supplier arise?
Please choose the correct answer. When goods are transferred between stock types When goods are issued to a cost center When goods are received from the supplier When goods are transferred between storage locations. You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply?
There are 2 correct answers to this question. Quota arrangement Info record Desired vendor Contract. What is a valid source of supply?
There are 2 correct answers to this question. Outline agreement item Info record Quota arrangement Source list. Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question. Chart of accounts Valuation area Business area Controlling area. To which object can you assign a valuation class to determine a G/L account in case of a procurement process without material master?
Please choose the correct answer.
Choose one: Account assignment category Material group Item category Valuation area. Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
There are 3 correct answers to this question. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule. You can enter a release creation profile in the supplier master data. A release creation profile controls the periodicity of delivery schedule creation. A release creation profile triggers the creation of scheduling agreement schedule lines.
