You got 18 of 40 possible points. (1) Flashcards
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
Response:
Account Assignment
Item Category
Material Type
Valuation Class
Item Category
What can a purchase do in the Manage Purchase Requisition SAP Fiori app?
There are 2 correct answers to this question.
Response:
Initiate contracting
Approve a purchase requisition
Initiate sourcing
Create a purchase order
Approve a purchase requisition
Create a purchase order
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.
Response:
Supplier
Plant
Document type
Currency
Material group
Document type
Currency
Material group
What configuration object is required when you group plants while posting to the general ledger in SAP Materials Management?
Please choose the correct answer.
Response:
Material grouping code
Valuation grouping code
Condition grouping code
Account grouping code
Valuation grouping code
Which situations lead to an open item on the GR/IR clearing account?
There are 2 correct answers to this question.
Response:
The delivered quantity for a purchase order item is more than the invoiced quantity.
The invoiced quantity for a purchase order item is more than the delivered quantity.
The ordered quantity for a purchase order item is more than the delivered quantity.
The ordered quantity for a purchase order item is more than the invoiced quantity.
The delivered quantity for a purchase order item is more than the invoiced quantity.
The invoiced quantity for a purchase order item is more than the delivered quantity.
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:
Use the document overview in the Create Purchase Order app (ME21N).
Use the assignment list.
Run material requirements planning (MRP).
Use the source list.
Run the automatic generation of purchase orders.
Use the document overview in the Create Purchase Order app (ME21N).
Use the assignment list.
Run the automatic generation of purchase orders.
Where do you encounter postings with automatic account determination in materials management?
There are 3 correct answers to this question.
Response:
In inventory management
In material requirements planning
In the inventory check
In auditing
In purchase requisitions
In material evaluation
In inventory management
In the inventory check
In material evaluation