Which print parameter can you choose for a message type in Purchasing? User Group Purchasing Group Purchasing Organization Plant . Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose three) Invoice date Tax amount Posting date Reference Company code . For invoices without a purchase order reference in Logistics Invoice Verification the header data is filled with the document date and the invoice amount.
Which additional fields must you fill in the header data? (Choose three) Baseline payment date in the tab Payment Payment terms in the tab Payment Tax code in the tab Tax Currency in the tab Basic data Invoicing party in the tab Details. What controls the field selection of purchase requisitions? Plant Purchasing organization Material group Document type. Info records can have texts for different organizational levels. For which levels can you maintain these texts? (Choose two) Purchasing organization in combination with a plant Purchasing organization Client Company code . Which of the following can you perform in transaction MIGO? (Choose three) Display Purchase Order Goods Receipt Display Material Document Physical Inventory Count Return Delivery . How can you simplify and accelerate the material master data maintenance? (Choose three) You can let the system automatically add the storage location data to the material master record with the first goods receipt posting. You can use a special mass change function to change several material master records at the same time. You can use profiles on the initial screen if you want to create MRP or forecast data for a material master. You can enter a reference material from which all the data is always copied when you create a new material You can preset the views that you are responsible for in the dialog box Select Views in the transactions you use to maintain the material master data. . You set up the document overview in the purchase order – single-screen transaction (ME21N). Which standard selection variants can you choose? (Choose three) My Purchase Requisitions My Requests for Quotation My Material Documents My Purchase Orders on Hold My Purchase Orders . What can one MRP area include? (Choose three) One or more storage locations in multiple plants Subcontracting vendor One or more storage locations in one plant Consignment vendor One plant . In which of the following cases is the goods receipt always posted as non-valuated?(Choose two) Goods receipt to GR blocked stock (movement type 103) Goods receipt to consignment stock (movement type 101) Goods receipt to blocked stock (movement type 101) Goods receipt for a free. You create a purchase requisition for 10 pallets of copy paper belonging to material group 4711. This material has no material master record. Which of the following sources of supply can be proposed by the system? (Choose two) An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711 A value contract item with item category W (material group) for articles of material group 4711 A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711 . Which of the following are characteristics of an invoice plan? (Choose two) An account assignment is required Only a non-valuated goods receipt is possible Evaluated receipt settlement is required A material number is required . What characterizes blanket purchase order items (item category B)? Account assignment category U (unknown) is allowed in blanket purchase order items. Blanket purchase order items must contain material numbers. Blanket purchase order items allow valuated goods receipts only. Invoices for blanket purchase order items can only be invoiced automatically. . In which of the following functions is source determination available? (Choose two) Create a contract release order Maintain a quote from a request for quotation (RFQ) Convert a planned order into a purchase requisition Assign and process purchase requisitions. What characterizes assignments to the organizational object "Plant"? You can assign a plant directly to a controlling area. You can assign only one standard purchasing organization to a plant. A plant can be directly assigned to just one reference purchasing organization. A plant can be directly assigned to just one purchasing organization. Which assignments can be made for the organizational object Purchasing Organization? (Choose two) Purchasing Organization must be assigned to one or more plants. Purchasing Organization can be assigned to multiple controlling areas. Purchasing Organization can be assigned to multiple purchasing groups. Purchasing Organization can be assigned to only one company code. Which criteria can you select to create the invoices automatically for invoicing plans? (Choose three) Plant Purchasing organization Vendor Purchasing group Company code. You post a goods receipt for a purchase order item. The material has the material type NLAG (non-stock material). What are the effects? (Choose two) The value is posted to a consumption account. The value is posted to a price difference account. The quantity is posted to consumption. The quantity is posted to a special stock for non. Which functions are provided by the Service Desk in SAP Solution Manager? (Choose three) Interface to SAP Support Change request management Search and import of SAP Notes SAP Help Central management of support messages. Occasionally a vendor delivers goods without a purchase order. You want the system to create a purchase order for such deliveries automatically when a goods receipt is posted. What are the prerequisites for this scenario? (Choose two) Automatic purchase order creation must be allowed for the movement type with which you post the goods receipt A standard purchasing organization must be assigned to the plant to which you post the goods receipt. Automatic purchase order creation must be allowed for the plant and storage location to which you post the goods receipt. A reference purchasing organization must be assigned to the plant to which you post the goods receipt.
