What is full form of SAP? Sap application in Data processing. system access Protocol. south african party.
Organizational Level relevent for procurement process? Client, Company Code,Plant,Sloc,Purchasing Org Client, Compay Code, Plant, Sloc, Purchasing Group Client, Vendor Master Record, Material Master Record, Plant, Sloc Client, Plant, Sloc, Sales Organization.
Which of the following is comes into special procurement process? Subcontracting Stock Transfer Vendor Consignment Procurement from Market.
Who Creates the Stock Transport Order? Sending Plant Receiving Plant.
which procurement process completes after goods receiving? procurement from direct vendor procurement from vendor of consignment. procurement from other plant of same company transfer from storage location.
The highest Hierarchical organization level in Procurement process Client Plant Company Code Purchasing Org.
Smallest Organization level in procurement process? Client Company Code Purchasing Org Plant.
A Client have several Company Codes? True False.
A Company Code have several clients? True False.
A plant can be maintained in Several Company Codes? True False.
A plant have several storage locations? True False.
plant must be assigned to a company code? True False.
You can assign several purchasing Org to a company code? True False.
what are the possible mode of sending PO to Vendor? Print EDI Vendor Collects Through telephone.
Most Important Elements of Material documents? Vendor Code Purchase Order Plant Movement Type.
Purchase order is single screen transaction? True False.
Goods Receipt is a single screen transaction? True False.
Which procrement process normally ends with goods receipt and not with Invoice date? Stock Transfer Subcontracting Vendor Consignment Goods Receipt.
A plant can be assigned to several company code True False.
A Purchasing Org can act for several Plants? True False.
A purchasing Group must always be assigned to a purchasing Org? True False Wrong Question.
A purchasing organization must always be assigned to a company code True False wrong question.
you can create purchase order with ref to Purchase requistion? True False.
Which Organization level do you have to indicate when entring a purchase order? Purchasing Org Purchasing Grp Company Code Client Plant S Loc.
Possible Output types avaible in SAP EDI Email Fax Print.
What are effects of the entry of a goods receipt against a purchase order in the SAP sustem? The Purchase Order is Deleted. An accounting doc can be created. a Material doc is generated for each item. The po history updated for each item of the PO. A material doc is generated.
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