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Title of test:
testemm10-20 Description: testemmbomm 22 Author:
Creation Date: 10/12/2024 Category: Others Number of questions: 10 |
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What must you do when using supplier consignment? Note: There are 2 correct
answers to this question. Settle liabilities resulting from consignment stock receipts Create consignment storage locations Create consignment info records Settle liabilities resulting from consignment stock withdrawals. For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question. Goods receipt into blocked stock Stock transfer between company codes Purchasing info record price change Material price change Transfer posting between stock types. How can you control the account determination for planned delivery costs based on the condition type? Assign an account key in the calculation schema Assign an account key in the access sequence Assign an account key in the condition type Assign an account key in the condition record. At what level do you maintain the purchasing value key in the material master? Plant Client Company code Purchasing organization. What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question. You can plan delivery costs. You can post goods receipt in consignment. You can create stock transport requisitions via MRP. You can post goods receipt to consumption. You can issue from inspection stock. When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question. The costs can be distributed among the invoice items. The system determines a freight clearing account for posting the costs. The costs can be posted to a separate account. The costs are posted automatically in a separate invoice. Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing? Non-Managed Spend Purchase Requisition Touch Rate Purchase Requisition Item Types Monitor Purchase Requisition Items. Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question. Activate the flexible workflow for purchase orders in Customizing Deactivate the classic release procedure for purchase orders in Customizing Create a class with flexible workflow characteristics for purchase orders Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app. You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning? Manually update the quota-allocated quantity Manually update the quota base quantity Manually update the quota Manually update the source list. In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system? The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account. The cash discount amount is credited to the stock or cost account. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made. |
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