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Title of test:
teste mm 50-60 Description: teste mm 5060 Author:
Creation Date: 10/12/2024 Category: Others Number of questions: 10 |
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What must you consider when defining purchasing organizations? Note: There
are 2 correct answers to this question. Each purchasing organization has its own supplier master data. Each purchasing organization has its own material master data. Each purchasing organization has its own purchasing groups. Each purchasing organization has its own info records. What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question. Transactional Analytical KPI report Interactive Fact sheet. Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question. The ordered quantity for a purchase order item is more than the delivered quantity. The delivered quantity for a purchase order item is more than the invoiced quantity. The ordered quantity for a purchase order item is more than the invoiced quantity. The invoiced quantity for a purchase order item is more than the delivered quantity. Which of the following assignments can you configure? Note: There are 2 correct answers to this question. The allowed account assignment categories for each document type The allowed item categories for each document type The allowed account assignment categories for each item category The allowed item categories for each account assignment category. Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? Note: There are 3 correct answers to this question. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule. You can enter a release creation profile in the supplier master data. A release creation profile controls the periodicity of delivery schedule creation. You can enter a release creation profile in a purchasing info record. A release creation profile triggers the creation of scheduling agreement schedule lines. Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question. Client Account group Activity Business partner role Purchasing organization. Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master. You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information? Off-contract spend Unused contracts Contract leakage Purchase order value. What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question. The PO item CANNOT be deleted and archived. The PO item is skipped when delivery reminders are generated The commitment for the PO item will increase. You can still post goods receipts of remaining quantities. Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question. Split the quantity received to multiple storage locations Enter a value for the quantity received Post the quantity received to quality inspection stock Post a goods receipt for part of the order quantity Adjust the purchase order quantity to the goods receipt quantity. |
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