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?
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Response:
You want to designate a material as a material to be discontinued.
How can you realize this in the system?
Which of the following can you perform in transaction MIGO? (Choose three)
How does SAP Materials Management react when an invoice falls short of the lower tolerance limit for a price variance?
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Response:
Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
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Response:
Which criteria can you select to create the invoices automatically for invoicing plans?
There are 3 correct answers to this question.
Response:
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?
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Response:
Which are the configuration options that can be defined to post unplanned delivery costs? (Choose three)
Which procurement element can be created in Purchasing with automatic purchase order generation?
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Response:
Which assignments can be made for the organizational object Purchasing Organization? (Choose two)
You receive an invoice from a vendor for a material to the amount of $ 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of $ 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
There are 2 correct answers to this question.
Response:
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?
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Response:
Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management?
There are 3 correct answers to this question.
Response:
How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity?
There are 3 correct answers to this question.
Response:
What special features apply to purchase orders of services (item category D)?
There are 2 correct answers to this question.
Response:
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?
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Response:
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?
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Response:
Which print parameter can you choose for a message type in Purchasing?
Where do you define a fixed vendor for a specific period in time?
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?
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Response:
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)
Which of the following are characteristics of an invoice plan? (Choose two)
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
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Response:
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?
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Response:
How can blocked purchase requisitions be released?
There are 2 correct answers to this question.
Response:
What can you specify when you assign a message schema to an application in Purchasing?
You want to post a goods issue from blocked stock.
In which of the following cases is this possible?
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?
Please choose the correct answer.
Response:
Which of the following influence the field selection for the material master? (Choose three)