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10 Cards in this Set
- Front
- Back
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Which type of data is the purchase order currency?
Choose the correct answer. A) General data B) Accounting data C) Purchasing data |
B) Purchasing Data |
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Which pieces of information can you define in the info records?
Choose the correct answers. A) Number of the last purchase order B) Texts C) Internal info record memo D) Purchase order text in the purchasing info record |
A) Number of the last purchase order
B) Texts |
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The purchase requisition is “direct” if the system creates it automatically from another SAP component.
Determine whether this statement is true or false. |
False |
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Which of the following screen areas show the single-screen transaction divided?
Choose the correct answers A) Header B) Document overview off C) Item details |
A) Header
C) Item detail |
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Which of the following documents does the system generate when you post the goods receipt?
Choose the correct answers A) Material document B) Accounting document C) Purchasing document |
A) Material document
B) Accounting document |
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Interim storage areas form a link to _____________.
Choose the correct answer. A) Inventory management B) Material management C) Storage managemen |
A) Inventory management
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The ____________ is the basis for the subsequent put away.
Choose the correct answer. A) Transfer requirement B) Transfer order C) Purchase order |
A) Transfer requirement
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Which of the following statements about the logistics invoice verification process is true?
Choose the correct answer. A) Posting the invoice is the second phase of the invoice verification process. B) Logistics invoice verification creates a connection between materials management and inventory management. C) When you post an invoice, the system creates an accounting document |
C) When you post an invoice, the system creates an accounting document.
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Which of the following tasks does the system perform during the payment run?
Choose the correct answer. A) The system posts payment documents. B) The system creates open items. C) The system modifies data for printing the payment media. |
A) The system posts payment documents
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Which document does the system create after you post an invoice?
Choose the correct answer. A) Accounting document B) Controlling document C) Material document |
A) Accounting document
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