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To which general ledger accounts are the postings made?There are 2 correct answers to this question.Consumption accountGR/IR clearing accountlist?There are 3 correct answers to this question.Response:Generate more RFQs for an RFQ activityIssue rejection lettersReservations 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?Please choose the correct answer.Response: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.23/33Price difference accountStock account(skipped )Score 0 of 1 Question:Which actions can you execute from or with the price comparisonCompare prices from quotations at item levelMaintain (enter and change) prices in quotationsSave market price( skipped)Score 0 of 1 Question:
8/15/2019SAP Certified Application Associate - Procurement with SAP ERP - Full | ERPPrepWhat can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? There are2 correct answers to this question.Response:Whether blocked invoices exist for a purchase order itemThe total of open items for a vendor in the current invoiceWhether there is a different invoicing party in the purchase order for this invoiceQuestion:What can be triggered by a goods receipt posting?There are 2 correct answers to this question.Response:The requestor of a referenced purchase requisition receives a messag goods receivedScore 0 of 1 (skipped)e about theThe value of the stock account is updated in the G/L accountStock quantity is updatedThe MRP controller receives a message about overdeliveriesQuestion:Score 0 of 1 (skipped)Which special material type attribute can you set for the material typein the SAP Implementation Guide?Please choose the correct answer.Price control is mandatory24/33A retention period for reservation items must be defined on plant level.( skipped)Score 0 of 1 Question:Whether the goods receipt for a purchase order item was posted as valuated ornon-valuatedWhether there were return deliveries for a purchase order item
8/15/2019SAP Certified Application Associate - Procurement with SAP ERP - Full | ERPPrep Response:Material is configurableMaterial is consumableConsignment is mandatoryQuestion:What do you have to take into account regarding keys for organizational levels?Please choose the correct answer.Response:You can use the same keys for storage locations in each plantScore 0 of 1 (skipped)You must use numeric keysYou must use different keys for plants and company codesYou can use the same keys for plants in each company codeQuestion:With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification?
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Supply chain management terms, Purchase order, SAP AG, SAP ERP