Which of the following statements applies in relation to defining the valuation level?
Please choose the correct answer.
The "plant" level can be specified as the valuation level. The "controlling area" level can be specified as the valuation level. The valuation level can be changed at any time. The "client" level can be specified as the valuation level.
You want to use an invoicing plan for recurring payment transactions.
Under which of the following circumstances can you create an invoicing plan in a purchase order item?
Please choose the correct answer.
The purchase order item has an account assignment, and the "Goods Receipt" and "Goods Receipt, Non-Valuated" (GR Non-Val) indicators are selected as follows: Goods receipt: selected Goods receipt, non-valuated: selected The purchase order item has an account assignment, and the "Goods Receipt" and "Goods Receipt, Non-Valuated" (GR Non-Val) indicators are selected as follows: Goods receipt: selected Goods receipt, non-valuated: not selected The purchase order item does not have an account assignment, and the "Goods Receipt" and "Goods Receipt, Non-Valuated" (GR Non-Val) indicators are selected as follows: Goods receipt: selected Goods receipt, non-valuated: selected The purchase order item does not have an account assignment, and the "Goods Receipt" and "Goods Receipt, Non-Valuated" (GR Non-Val) indicators are selected as follows: Goods receipt: selected Goods receipt, non-valuated: not selected.
Which of the following statements about stock of material provided to vendor are correct?
There are two correct answers to this question. Select which of the following answers are correct.
Stock of material provided to vendor is non-valuated. The availability of stock of material provided to vendor can be set in Customizing. The possible stock types for stock of material provided to vendor are "unrestricted-use stock", "quality inspection stock", and "blocked stock". Transfer postings to stock of material provided to vendor must always be made with a purchase order reference. A physical inventory must be carried out for stock of material provided to vendor.
A forwarding agent sends you a freight invoice for a purchase order. The freight costs were not included in the purchase order. The goods supplier's invoice has already been posted.
Which transaction in Logistics Invoice Verification do you need to use to post the freight invoice?
Please choose the correct answer.
Invoice Credit memo Subsequent debit Subsequent credit.
You want to create a material master record for a consumable material. The material that you use for this only has quantity update.
Which views must be available in the material master record before a purchase order can be created for this material?
Please choose the correct answer.
Basic data, purchasing, storage, accounting Basic data, purchasing, accounting Basic data, purchasing Purchasing .
In which of the following cases can source determination be executed successfully in the planning run?
Please choose the correct answer.
There is a regular vendor for the relevant material at client level. There is a fixed vendor for the relevant material in the source list at plant level. There is an MRP-relevant source list entry for the relevant material in the plant. There is an outline agreement for the relevant material at plant level. .
What is the data basis for standard analyses in the Logistics Information System?
Please choose the correct answer.
Query Information structure Online Transaction Processing (OLTP) Logistics Data Warehouse .
In message determination in Purchasing, you want to specify that a purchase order is to be printed. How does the system determine the printer?
There are two correct answers to this question. Select which of the following answers are correct.
If there is no message determination schema, the system always determines the printer from the message condition record. If there is a message determination schema, the system always determines the printer from the "Output Devices for Purchasing Group" table. If there is a message determination schema, the system prints on the printer specified in the message condition record. If there is no message determination schema, the system can print to the printer entered for parameter "PRI" in the user master record. .
You want to start using version management for contracts. Activation of version management is set in Customizing for a combination of which of the following?
There are three correct answers to this question. Select which of the following answers are correct.
Document category Document type Purchasing organization Company code .
Which of the following statements about split valuation of materials are correct?
There are two correct answers to this question. Select which of the following answers are correct.
Split valuation can be activated for a material at any time, independently of any stock. Within a valuation category, a default value can be defined for the valuation type for external procurement transactions. Valuation categories can be activated at plant level. Before you activate split valuation for a material that is valuated based on the moving average price, you have to change the price control to S (standard price). .
Which of the following can be specified as a valuation level? There are two correct answers to this question. Select which of the following answers are correct. Plant Controlling area Company code Client.
What are attributes of Stock Provided to Vendor?
Please choose the correct answer.
Stock Provided to Vendor is non-valuated. The availability of Stock Provided to Vendor can be set in Customizing. The possible stock types for Stock Provided to Vendor are "unrestricted-use stock", "quality inspection stock", and "blocked stock". Transfer postings to Stock Provided to Vendor must always be made with a purchase order reference. .
How do you enable the sorting functionality in the evaluation "Info Records by Vendor"?
Please choose the correct answer.
Use a Scope of List parameter that contains the ALV functionality. Assign value "X" to the user parameter ME_USE_GRID in your user profile. Use the SAP List Viewer. Set the ALV as default in Customizing for this transaction. .
You can work in only one window (session) in an SAP system.
Determine whether this statement is true or false.
True False.
Which statements apply to a client in an SAP system? There are two correct answers to this question. Select which of the following answers are correct.
A client forms a completely independent business unit. A client has its own database. A client corresponds with a customer. A client can represent an entire company.
Which purchasing document(s) allow(s) only time-dependent conditions?
Choose the correct answer.
RFQ/quotation Contract Purchase Order Scheduling agreement.
The following entries in the command field prompt the system to do
something useful:
Choose the correct answer(s).
/nend /nex ?SM04 /nsm04 SM04 from the SAP Easy Access screen search_sap_menu from the SAP Easy Access screen search_user_menu from the SAP Easy Access screen.
The following personalization options are available to you in the SAP GUI.
Choose the correct answer(s).
You can change the font size to a certain extent in the SAP GUI. You can vary the size of input fields. You can have system messages displayed in a dialog box. Each user can include a screen of his or her own in SAP Easy
Access.
You can suppress the display of pictures in the SAP GUI. You can user a personal input history on your frontend.
You use the F4 key to ...
Choose the correct answer(s).
Open a new session Obtain technical details relating to a program Call up the SAP Library Obtain a list of possible entries for an input field Generate a print request for the current screen.
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