Your vendors don't always send the exact order quantities. You therefore allow tolerances for underdeliveries and overdeliveries. Where can you define defaults for these tolerances? User-specific settings in the goods movement transaction MIGO Plant parameters Material type Purchasing value keys.
How can you initiate the source determination when you create a purchase requisition manually? (Choose two) Use the button Assign Source of Supply in the header of the purchase requisition. Set the indicator for automatic source determination in the respective item of the purchase requisition. Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items. Use the button Assign Source of Supply in the respective item of the purchase requisition.
In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party.What is the function of this partner role in Materials Management? All unplanned delivery costs with reference to purchase orders are billed to this partner. This partner is proposed when you enter an invoice with reference to purchase orders. This partner automatically receives copies of all messages relating to purchasing documents. Return deliveries with reference to purchase orders must be sent to this partner. .
Which settings need to be done in the Customizing to make new valuation classes available for a new material type only? (Choose three) Assign the new account category reference to the new material type Assign the new account category reference to a valuation grouping code Assign the new account category reference to each of the new valuation classes Assign the new valuation classes to a valuation grouping code Define a new account category reference .
You have received an order confirmation from a vendor. What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item? Set the Acknowledgement Required indicator in the vendor master of the relevant vendor. Set the Confirmation Received indicator in the header. Set the Goods Receipt indicator. Use a confirmation control key in the relevant purchase order item.
Which of the following are characteristics of a service purchase order? (Choose three) An account assignment is mandatory. A service master number is required. A limit value for unplanned services can be specified. Service specifications are required. The item category is D (service). .
You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the value Standard price for the material.
To which general ledger accounts are the postings made? (Choose two) GR/IR clearing account Consumption account Stock account Price difference account.
During net requirements calculation of a material planned with reorder point planning, the warehouse stock available for MRP is the sum of the plant stock and the on -order stock.
Which of the following documents belong to the on-order stock? (Choose three)
Fixed purchase requisitions Purchase orders Firm planned orders Material forecast Sales orders .
Which are the configuration options that can be defined to post unplanned delivery costs? (Choose three) The unplanned delivery costs are to be posted to separate G/L accounts The unplanned delivery costs are to be split in equal shares across the invoice items The unplanned delivery costs can be posted by rules defined within a BAdI The unplanned delivery costs are to be posted to a price difference account The unplanned delivery costs are to be distributed prorated to calculated invoice items.
Which value of the creation indicator is shown in the tab Contact person when you create a
purchase requisition manually?
Production Order Material requirements planning Direct procurement Realtime.
You make transfer postings for valuated materials. For which postings are no accounting documents generated? Transfer posting from consignment stock to own stock Transfer posting between two materials with the same valuation class on the same storage location Transfer posting between plants that have the same company code Transfer posting to stock with subcontractor.
What information does the purchasing info record contain? (Choose three) The source list The tolerance limits for underdelivery and overdelivery The vendor material number The planned delivery time The total replenishment lead time for the material.
You have an open purchase order for a valuated material.
What changes can you make to the master data here? (Choose two)
Material group in the material master from material group 1 to material group 2 Base unit of measure in the material master from EA (each) to KG (kilogram) Fixed vendor in the source list from vendor A to vendor B Material type from ROH (raw material) to FERT (finished product).
Which of the following are characteristics of a service purchase order? (Choose three) A limit value for unplanned services can be specified. A service master number is required An account assignment is mandatory. Service specifications are required. The item category is D (service). .
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two) The system creates an accounting document The system generates a subsequent debit The system generates a credit memo The system generates a subsequent credit. .
What can you define for a movement type in Customizing?(Choose three) The movement type short text and the reasons for movement The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt The number range for material documents that are generated when postings are made with the movement type The quantity and value updates for postings with the movement type The account modification for transactions and events with active account grouping in the table of account keys.
In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party.
What is the function of this partner role in Materials Management? This partner automatically receives copies of all messages relating to purchasing documents This partner is proposed when you enter an invoice with reference to purchase orders All unplanned delivery costs with reference to purchase orders are billed to this partner Return deliveries with reference to purchase orders must be sent to this partner.
Which are the configuration options that can be defined to post unplanned delivery
costs?(Choose three)
The unplanned delivery costs are to be posted to separate G/L accounts The unplanned delivery costs are to be distributed prorated to calculated invoice items The unplanned delivery costs can be posted by rules defined within a BAdI The unplanned delivery costs are to be posted to a price difference account The unplanned delivery costs are to be split in equal shares across the invoice items.
Which of the following are SAP Solution Manager usage scenarios?(Choose two) Legacy system data mapping Implementation of SAP solutions User productivity monitoring Service desk.
Which procurement elements can be created in Purchasing with automatic purchase order generation?(Choose two) Requests for quotation (RFQ) Contract release orders Purchase orders Delivery schedules.
Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually? Production Order Direct procurement Realtime Material requirements planning.
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