In which way can you include additional elements in the application toolbar in the stock/requirements list? Navigation profile. Own favorites. Set user parameters. Display variant. Define own layout. What can you specify in the creation profile? Controls the creation periodicity of the SA releases and starting from the current date of release creation - the way in which quantities are aggregated.
The release creation periodicity determines the time intervals (for example, daily or weekly) in which SA releases are generated and transmitted. You can not used to determine how frequently releases against a scheduling agreement are generated and sent to the vendor Some times depending of customizing settings specify that a tolerance check is to be carried out if SA releases need to be created following changes in the overall delivery schedule. Releases for SA delivery schedule lines that have been changed can be generated on the basis that predefined tolerance limits have been exceeded To be used have to be defined in customizing via document type scheduling agreements. Which of the following documents can be printed in SAP? Consignment message to vendor informing consumptions Consignment message complain Payment message to vendor. What is an access sequence? The access sequence is used within the context of the condition technique to find condition records. An access sequence can comprise several condition tables. An access sequence is assigned to the condition types that are to be determined automatically. An access sequence is assigned to a condition type so that it can be used within the condition schema. An access sequence defines which condition records are allowed and the sequence in which they are selected. Which of the following is an example of transaction data? Incoming invoices G/L account master records Vendors Banks. .In the SAP system a user can operate in the following hierarchies Total stock value Month. Service level Application level Main menu level. In the SAP system, the reference document used in the purchasing cycle is the: Purchase Order Purchase requisition Info record Source list None of the above.
