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Parameter ID is used to… Open a transaction Display transaction program ID Set default value for a field Display table space of a field Display transaction code of a transaction.
Material Documents is created in the background upon completed the following transaction… Purchase Requisition Purchase Order Good Receipt Invoice Verification Outgoing Payment.
When user created Purchase Order in client 200, it can also be found in Client 300. True False.
The highest organizational unit in SAP application is called… Business Area
Client Company Code Purchasing Organization None of the above.
A process in Procurement where the SAP system is used to simulate pricing schemes from different vendor is called Source Determination True False.
Company Code in SAP represents the following in the actual organization structure… Negotiate Price and sales term to the customer Distributing different types of products to customer Manufacture product A location in a plant where materials are differentiated and stored Legal independent accounting unit.
A process that distributes transaction loads according to First in First out (FIFO) principal is called…
Dispatcher Buffer Work process DB process.
SAP stands for… System, Application and Procedure System, Application and Program System, Application and Product System Application Procurement.
To see possible entries for a field, users can press the following key on the keyboard… F1 F2 F3 F4 F5.
Good receive is the final step in the procurement cycle.
The following statements are true regarding chart of accounts, EXCEPT… Chart of accounts provides definition of valid G/L accounts Master Record Only one operating chart of accounts is assigned to company code A chart of accounts can be used only for one company code Local chart of accounts is used to fulfill legal requirements.
User can enter transaction code in…
Menu field Command field Standard tool bar Application tool bar Status bar.
When multiple logon occurs, SAP system shall display the following warning, except… Continue with this logon and end any other logons of this user in the system Continue with this logon without ending any other logons in the system Terminate this logon and end any other logons of this user in the system Terminate this logon.
Invoice verification is the final step in the procurement cycle.
Asset acquisition can only be proceeded by a Purchase Order in SAP R/3 Purchasing
Asset acquisition can only be proceeded by a purchase order in SAP R/3 Purchasing True False.