BB0501

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STADISTICS
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Title of test:
BB0501

Description:
JBI8408

Author:
JBI8408
(Other tests from this author)

Creation Date:
23/02/2018

Category:
Open University
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A release strategy for purchase requisition is defined as follows: - Account Assignment Category " " (blank) - Plant 1000 or 1100 - Purchasing Group 001 - Item value. > 1000 Item Account Assignment Category Material Quantity Plant Purchasing Group Valuation Price 10 M-01 1 1000 001 500 20 M-01 100 1000 001 500 30 K M-01 100 1100 001 500 40 M-01 100 1200 001 500 For which purchase requisition item (see table) will this strategy be determined? Please choose the correct answer. 10 20 30 40.
You want to change the valuation class of a material. The system does not permit this change. Which of the following answers describe possible reasons? There are 3 correct answers to this question. Outstanding requests for quotations that have not been deleted still exist for the material Outstanding purchase orders that have not been deleted still exist for the material Outstanding production orders that have not been deleted still exist for the material There are purchase requisitions for the material that needs to be released There is valuated stock for the material in the current period.
You have an open purchase order for a valuated material. What changes can you make to the master data here? There are 2 correct answers to this question. Material type from ROH (raw material) to FERT (finished product) Material group in the material master from material group 1 to material group 2 Fixed vendor in the source list from vendor A to vendor B Base unit of measure in the material master from EA (each) to KG (kilogram).
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Without class types Without conditions Without plant Without classification.
Which field selection key is used in combination with a document category in SAP Materials Management? Activity category Document type Item category Release status.
What can be changed in a material document after it has been posted? The vendor delivery note number in the document header The quantity at item level The stock type at item level The text at item level.
You want to transfer materials between two plants using stock transport orders. Which stock types can you use for postings with reference to stock transport orders in these plants? Issuing plant: Unrestricted-use stock Receiving plant: Quality inspection stock or blocked stock Issuing plant: Unrestricted-use stock or quality inspection stock Receiving plant: Unrestricted-use stock or quality inspection stock Issuing plant: Unrestricted-use stock, quality inspection stock, or blocked stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock Issuing plant: Unrestricted-use stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock.
Which of the following is a prerequisite for transfer postings between two materials ("material to material")? The materials being transferred must have the same valuation class. The materials being transferred must have the same material type. The materials being transferred must have the same material group. The materials being transferred must have the same base unit of measure.
You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this? Source determination Price determination Message determination Partner determination.
How does the system determine the document type for the accounting document when you enter an invoice? The document type is determined by the transaction code (for example MIRO) and can not be changed before you post the invoice. The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice. The document type is determined by the transaction (For example Invoice or Credit Memo) and can not be changed before you post the invoice. The document type is determined by the transaction (For example Invoice or Credit Memo) and can be changed before you post the invoice.
You can use profiles to help you enter data in material master records. For which user departments are profiles available? Material Requirements Planning Purchasing Accounting Basic Data Forecasting.
What is "SAP ERP"? SAP ERP is an application that a company can use to manage its business processes efficiently. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on. SAP ERP is a planning system in which enhanced planning processes can be represented. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? Chart of accounts General modification Valuation type Debit/Credit Valuation modification.
During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document. How is a recount processed in the system? The new count quantity is entered in the existing physical inventory document and the inventory difference is posted. A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
When is a vendor consignment liability posted in SAP Materials Management? When goods are transferred between stock types When goods are issued to a cost center When goods are transferred between storage locations When goods are received from vendor.
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Account modification Valuation area Valuation group Account group.
What does the item category specify in a purchasing document in SAP Materials Management? Whether items without a material number are possible Whether items without valuation are possible Whether items with order acknowledgment are possible Whether items with unlimited deliveries are possible.
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.
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed? In the language in which you are logged on to the system In the language defined in the vendor master record In the language of the purchase order header In the language defined in the output determination Customizing settings.
You are tasked with determining the ‘Safety Stock’ for a material. Which of the following reports/factors would you take into account? Slow moving items Range of coverage Replenishment lead time Demand forecast.
Where can you set the automatic purchase order indicator in SAP Materials Management? Material master Info record Vendor master Quota arrangement.
What can you maintain in vendor master records as well as in info records? Minimum order quantity Terms of payment Tolerances for underdeliveries and overdeliveries Incoterms.
What can an MRP area include? One plant Multiple plants Multiple storage locations of a plant One subcontractor Multiple subcontractors.
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Threshold value - 10000 Percentage - 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically? 100% 75% 67.5% 50%.
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? Posting date Reference Invoice date Terms of payment Company code.
Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key. Which of the following settings can you define in a confirmation control key? Only the confirmed quantity can be posted when the goods are received. Confirmations must be transmitted electronically. The goods receipt can be posted no earlier than the confirmed delivery date. The full confirmed quantity must be entered in one posting in the system.
Which of the following influence the field selection for the material master? Material type Material status Industry sector Plant Account group.
What procurement proposals can be generated during the MRP run? Purchase requisitions Schedule lines Quantity contracts Planned orders Purchase orders.
Which assignment can be made for the organizational object "plant"? A plant can be assigned directly to one controlling area. A plant can be assigned to several company codes. A plant can be assigned to a reference purchasing organization. A plant can be assigned to exactly one company code.
What are the options to post inventory differences depending on the processing status of the physical inventory transaction? You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted. You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted. You only post the differences since the physical inventory document has already been created and the count has already been posted. You create a physical inventory document, enter the count, and post the differences in one step. You enter the count and post the differences in one step if a physical inventory document has been created.
For posting inventory differences, you can define tolerance groups. What tolerances can you define? Maximum difference amount for each Physical Inventory document Maximum difference amount for each Physical Inventory document item Maximum percentage value variance for each Physical Inventory document item Maximum difference amount for each storage location Maximum quantity variance for each Physical Inventory document item.
Which of the following statements on procuring a material of material type NLAG are correct? The purchase order must be account assigned. The goods receipt must always be non-valuated. When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated. When the material is for consumption, no document is ever created in Financial Accounting.
What does an account group determine when vendor master records are created? The number range in which a vendor master record must be created for this account group The default setting of the info update indicator in purchase orders for vendors in this account group The field selection when a vendor master record is created for vendors in this account group The interval of the number assignment (internal or external) The sequence of tab pages when a vendor master record is created for vendors in this account group.
Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification? A material document A vendor delivery note A purchase order A different invoice from the vendor A service entry sheet.
Which of the following functions are available when you perform standard analyses in the Logistics Information System? Execute ABC analysis. Perform drilldown. Launch ALV grid control. Create new key figures.
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Item category Material group Valuation area Material type.
Which settings can be made for account assignment categories? The field selection for all fields of a purchase order item can be defined based on the account assignment category. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category. New account assignment categories can be created in customizing. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query? Scope of list Selection parameter Layout Breakdown.
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? Consumption account Price difference account GR/IR clearing account Stock account.
How can you initiate the source determination when you create a purchase requisition manually? Set the indicator for automatic source determination in the respective item of the purchase requisition. Use the button Assign Source of Supply in the header of the purchase requisition. Use the button Assign Source of Supply 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.
You want to designate a material as a material to be discontinued. How can you realize this in the system? Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt. Delete all existing info records for this material. Maintain a material status in the material master data which generates an error message, when you try to purchase the material. Delete the material master record.
What purchasing master data has the highest priority during source determination in the material requirements planning run? Info record Vendor master Source list Quota arrangement.
Which of the following statement applies to the Enterprise Portal? The portal is a uniform framework for accessing company data from different systems. The portal is an interface for managing variants of frequently-used transactions. The portal is only a source of information (display function) and is not used for processing data. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
Which assignment can be made for the organizational object "purchasing organization"? A purchasing organization can be assigned to multiple company codes A purchasing organization can be assigned to multiple controlling areas A purchasing organization can be assigned to multiple plants Multiple purchasing groups can be assigned to a purchasing organization.
What special features apply to purchase orders of services (item category D)? Unknown account assignment is allowed. The price can be determined from the service conditions. All service lines must have the same account assignment. When the service entry sheet is created only services contained in the purchase order can be entered.
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 Goods Receipt indicator. Set the Confirmation Received indicator in the header. Use a confirmation control key in the relevant purchase order item. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
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? 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 quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711 A value contract item with item category W (material group) for articles of material group 4711.
You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated. The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made? GR/IR clearing account Consumption account Stock account Price difference account.
Which assignments can be made for the organizational object Purchasing Organization? Purchasing Organization can be assigned to only one company code. Purchasing Organization must be assigned to one or more plants. Purchasing Organization can be assigned to multiple purchasing groups. Purchasing Organization can be assigned to multiple controlling areas.
Which of the following statements apply to the SAP Enterprise Portal? The portal enables you to access SAP ERP without having the SAP GUI installed on your computer. The portal is a uniform framework for accessing company data from different systems. The portal is an interface for managing variants of frequently-used transactions. The portal is only a source of information (display function) and is not used for processing data. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
What information can you specify in a quota arrangement? An outline agreement number for external procurement requirements An info record number for external procurement requirements A procurement type for each source A quota you want to assign to the source.
What does an account group control when you create vendor master records? The partner determination procedure The definition whether the vendor master record is a one-time account or not The possible data retention levels The reconciliation account in general ledger The possible payment terms.
Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? The unplanned delivery costs are to be posted to a price difference account. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs. The unplanned delivery costs are to be split across the invoice items. The unplanned delivery costs are to be posted to a specific cost center.
Which entries are mandatory in a purchase order item for service? Account assignment category Material Number Storage location Item category Service.
How can you book unplanned delivery costs for a specific invoice item? You increase the amount of the specific invoice item by the amount of the unplanned delivery costs. You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.
You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? Withdrawal for scrapping Withdrawal for inspection sample Withdrawal for a reservation Withdrawal for a cost center.
What indicator can you set to prevent all goods movements for a material during the physical inventory in SAP Materials Management? The Lock indicator in the material master storage location view The Freeze Book Inventory indicator in the physical inventory document header The Posting Block indicator in the physical inventory document header The Posting Block indicator in the physical inventory document item.
In which of the following functions is source determination available? Maintain a quote from a request for quotation (RFQ) Create a contract release order Assign and process purchase requisitions Convert a planned order into a purchase requisition.
Which of the following are provided by enhancement packages? Support Packages Functionality Simplification Accelerators.
In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N? Two Three One Any number.
What advantage does the collective number have in requests for quotations? The collective number makes it easier to select documents for message output of requests for quotations. The collective number makes it easier to select documents for generating info records from quotations. The collective number makes it easier to select quotation documents for the price comparison. The collective number makes it easier to select documents for generating source list entries from quotations.
Which of the following are valid sources of supply in a source list in SAP Materials Management? Quota arrangement Contract Procurement plant Quotation.
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? Purchasing value keys Material type User-specific settings in the goods movement transaction MIGO Plant parameters.
You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material? Procurement type Exception message MRP type MRP controller.
How can blocked purchase requisitions be released? Manually, using individual release Manually, using the "Change Purchase Requisition" transaction Manually, using collective release Automatically, when purchase requisitions are converted into purchase orders.
Which of the following are prerequisites for the system to check the minimum shelf life in the goods receipt for a purchase order? The shelf life expiration date check is activated for the movement type. The material is managed in batches. The remaining shelf life is maintained in the purchase order. The storage location where the material is received is warehouse-managed. The shelf life expiration date check is activated for the plant.
You set up the document overview in the purchase order – single-screen transaction (ME21N). Which standard selection variants can you choose? (Choose three) My Material Documents My Purchase Orders My Purchase Requisitions My Purchase Orders on Hold My Requests for Quotation.
You want to post a goods issue from blocked stock. In which of the following cases is this possible? Withdrawal for a cost center Withdrawal for an order Withdrawal for an inspection sample Withdrawal for a stock transport order.
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? 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 quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711 A value contract item with item category W (material group) for articles of material group 4711.
Which data can you maintain in the data category General data for the vendor master record? • Address data • Contact person • Correspondence • Address data • Purchasing data • Account information • Address data • Partner functions • Withholding tax • Address data • Communication data • Contact person.
Reservations with a due date in the past still exist in the system. The material requirement became obsolete in the meantime. What is the prerequisite for having the reservations deleted automatically? Goods movements for the reservation items must be allowed. The ATP check for the reservation has to be executed before the system can delete the reservation. The reservation was initially created automatically by the system. A retention period for reservation items must be defined on plant level.
Deliveries often arrive too late. You therefore want to send reminders to your vendors. Which prerequisites must be fulfilled to generate reminders for a purchase order item? The delivery date is at least one week in the past. You have entered at least one reminder level in the purchase order item. The purchase order must be output. The purchase order item has no account assignment category.
The book quantity of a material is 100. The inventory count result is 0. How do you handle this? You set the Zero Count indicator. You enter 0 in the quantity field and book the difference. You post a goods issue with quantity 100. You enter 0 in the quantity field to make a recount required.
Which print parameter can you choose for a message type in Purchasing? Plant Purchasing Organization Purchasing Group User Group.
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? Invoicing party in the tab Details 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.
You send material to a subcontractor by posting a goods issue from the Stock Monitoring List for Subcontractors. Where will you find the posted quantity afterwards in Inventory Management? In a special stock, at the plant level from which the goods issue was posted In the consumption values of the material master as consumed quantity In a separate storage location In a special stock, at the storage location level from which the goods issue was posted.
What controls the field selection of purchase requisitions? Document type Plant Material group Purchasing organization.
In which of the following cases is the goods receipt always posted as non-valuated? Goods receipt to blocked stock (movement type 101) Goods receipt to GR blocked stock (movement type 103) Goods receipt for a free-of-charge delivery (movement type 511) Goods receipt to consignment stock (movement type 101).
For which of the following goods issues in the standard SAP system is consumption NOT updated in the material master? Goods issue for sales order Goods issue to cost center Goods issue for scrapping Goods issue for order.
What characterizes an item category in purchasing? The item category you can select in a purchasing document item depends on the account assignment category. The item category you can select in a purchasing document item depends on the order type. You can assign a field selection key to an item category in Customizing. The indicators for goods receipt and invoice receipt can be changed for an item category in Customizing.
Which of the following are characteristics of item category L? Subcontracting orders must have a material number. The goods receipt for a subcontracting order must always be posted as valuated. An invoice receipt can be posted for subcontracting orders. Subcontracting orders must have an account assignment cost center (K).
Which of the following tolerances can you define in a tolerance group for inventory differences postings? Maximum percentage value variance for each Physical Inventory document Maximum percentage value variance for each Physical Inventory document item Maximum value of difference amount for each Physical Inventory document item Maximum value of difference amount for each Physical Inventory document.
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? Invoice date Tax amount Company code Reference Posting date.
Which of the following can you perform in transaction MIGO? ( Return Delivery Display Purchase Order Physical Inventory Count Goods Receipt Display Material Document.
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? Automatic purchase order creation must be allowed for the movement type with 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 standard purchasing organization must be assigned to the plant to which you post the goods receipt. A reference purchasing organization must be assigned to the plant to which you post the goods receipt.
What is the relationship between a service master record and a service specification in SAP Materials Management? Service master records are used as a source of data while creating service specifications. Service specifications are created to confirm service master catalog activities. A service specification is the master data record that describes the structure of a service master record. Service specifications are used in purchase requisitions; service master records are used in purchase orders.
For which of the following transactions can the source of supply be determined automatically? Create reservation Create purchase order, vendor known Create purchase order, vendor unknown Create purchase requisition Automatic purchase order generation for goods receipt.
Which procurement element can be created in Purchasing with automatic purchase order generation? Delivery schedules Contracts Invoicing plans Contract release orders.
You want to analyze the reasons for certain goods movements. To do this, you have to create reasons for goods movements in Customizing for Inventory Management. For which of the following can you define reasons? User groups Document types Transactions Movement types.
What options do you have after entering a physical inventory count for a raw material? You can initiate a recount. You can print a list of differences to determine the materials you have to recount. You can post an inventory difference, whereby a material document and an accounting document are created in the background. You can post the inventory difference, whereby only an accounting document is created in the background.
Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals. For this reason, you want to change the assignments. Which of the following changes are possible, even if stock exists for the articles? You create a new material group and then change the material group of the advertising articles to the new material group. You create a new material type and then change the material type of the advertising articles to the new material type. You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class. You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
For which invoice error do you post a subsequent credit in SAP Materials Management? The price is too low. The quantity is too low. The price is too high The quantity is too high.
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? A transfer posting from quality inspection stock into unrestricted-use stock A material-to-material transfer posting A transfer posting from one storage location to another storage location A transfer posting from consignment stock into own stock.
You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record? The moving average price of the material is recalculated. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor. The PO price in the purchase orders that are still open is automatically changed to the new price. Invoice verification automatically receives a message about the price change made.
In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference? Please choose the correct answer. From the last invoice for the vendor. From the purchasing data in the vendor master record. From the accounting data in the vendor master record. From the first entry in the Customizing table for terms of payment.
In which of the following cases can invoices be released automatically? The invoice was blocked stochastically The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked. The invoice was blocked due to a price variance. The buyer has now changed the price in the purchase order to the invoice price The invoice was blocked manually because the invoice price was lower than the order price. The buyer has now changed the price in the purchase order to the invoice price.
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor? Breakdown Layout Personal settings for the transaction Default values in Customizing.
In your company, some materials have a large number of goods movement leading to possible errors in Inventory Management. You would like to inventory the stock several times each time using only a sample, but cover all stock units at least one every year. Which of the following methods can be used? Cycle Counting Method Difference Posting procedure Sampling method Live method.
To which organizational level can you assign a plant in SAP Materials Management? Controlling area Business area Company code Purchase group.
How does SAP Materials Management react when an invoice falls short of the lower tolerance limit for a price variance? It prompts you to accept the variance. It issues a warning message. It prevents you from posting the invoice. It blocks the invoice for payment.
What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? The transaction code The scope-of-list parameter The selection parameters User parameter ME_USE_GRID.
A vendor offers you a material at the gross price of $ 1,000. LevelCounterCondition TypeDescriptionFrom 11PB00Gross Price 101RB01Discount %1 151ZC01Surcharge %1 200 Net Value 301FRB1Absolute Freight Amount20 351SKTOCash Discount20 400 Effective Price In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges $ 200 for freight costs. What is the effective price if you use the calculation schema below? $ 1,045 $ 1,026 $ 1,055 $ 1,050.
Which statuses are updated at header level in a physical inventory document? Count status Adjustment status Delete status Physical inventory status Material status.
For which transfer postings can an accounting document be generated if the postings are made with a valuated material? Transfer postings from GR blocked stock to unrestricted-use stock Transfer postings between plants that have the same company code Transfer postings from unrestricted-use stock to quality inspection stock Transfer postings between two storage locations of one plant based on a two-step procedure.
What replaces the goods receipt process in external services procurement within SAP Materials Management? Service entry sheet creation and acceptance Invoice verification for service purchase order Update of service purchase order history Creation of service specification.
Which of the following statements about SAP Solution Manager is correct? SAP Solution Manager is a standalone system that communicates with the systems in the system landscape. SAP Solution Manager is installed as a component of each of your existing landscapes. SAP Solution Manager is used only for implementing your application. SAP Solution Manager is an add-on industry solution.
Besides manual creation, how can you create source list entries? When creating info records When creating contracts Using the Mass Maintenance Tool When creating a purchase order.
Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management? MRP profile Stock transport order Purchasing contract Vendor master record Source list.
Which of the following are entry aids for material master creation in SAP Materials Management? Reference material Mass maintenance Parameter IDs Material types.
Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? Warehouse stock On-order stock Reorder point Non-valuated goods receipt blocked stock Fixed purchase requisitions.
For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system? Value contract with item category W (material group) for articles of material group 4711 Value contract for material 4711 SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711 Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711.
You want to create a purchase order item for a non-valuated material. What must you do? Select an account assignment category Set the indicator for non-valuated goods receipts Set the Goods Receipt indicator Set the Invoice Receipt indicator.
Materials Management, what determines the valid partner schema for a vendor? The account group The company code The purchasing organization The reconciliation account.
How do you replicate a delivery free of charge in R/3’s Materials Management? You enter a purchase order with the purchase order price. Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type. You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt. You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management. You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order.
Where can you maintain the regular vendor? In the source list at plant level In the info record at client level In the quota arrangement In the info record at purchasing organization level.
손성호는? 잘생겼다 착하다 못생겼다 보거스다 시끄럽다 솔로다.
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