You got 18 of 40 possible points. (1) Flashcards

1
Q

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

A

Item Category

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2
Q

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

A

Approve a purchase requisition
Create a purchase order

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3
Q

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

A

Document type
Currency
Material group

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4
Q

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

A

Valuation grouping code

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5
Q

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.

A

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.

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6
Q

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.

A

Use the document overview in the Create Purchase Order app (ME21N).
Use the assignment list.
Run the automatic generation of purchase orders.

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7
Q

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

A

In inventory management
In the inventory check
In material evaluation

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