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Question 1/64
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?
Correct Answer: A,B,D
- Question List (64q)
- 2 commentQuestion 1: which of the following business transaction will you get an ...
- Question 2: What are some key features of goods receipt base invoice ver...
- Question 3: What does the material type influence in the material master...
- Question 4: During reorder point planning, which time elements does the ...
- Question 5: Your purchasing department works with purchasing info record...
- Question 6: Which options are available for the automatic posting of unp...
- Question 7: What are some SAP smart business key performance indicators ...
- Question 8: You want to manually post an initial entry of stock for a ma...
- Question 9: for which type of blocked invoices can you use the automatic...
- Question 10: Your company will procure finished goods from a supplier. Th...
- Question 11: You regularly purchase non-stock materials. What must you se...
- 4 commentQuestion 12: At what level do you maintain the purchasing group in the ma...
- Question 13: You are entering a supplier invoice with reference to a purc...
- Question 14: What information can the analytical Purchasing Group Activit...
- Question 15: Which of the following tasks does the system perform during ...
- Question 16: What are some key features of the goods-receipt-based (GR-ba...
- Question 17: How can you differentiate stock quantities within a plant in...
- Question 18: Which of the following tasks does the system perform during ...
- Question 19: How does SAP FIORI achieve the role based design principle? ...
- Question 20: How can you personalize the Procurement Overview app? There ...
- Question 21: You want to use automatic conversion of purchase requisition...
- Question 22: Which of the following prerequisites must be met for the sys...
- Question 23: For which of the following scenarios could you implement a s...
- 1 commentQuestion 24: You have ordered a stock material that is valuated with a st...
- Question 25: how can you personalize the procurement overview app?...
- Question 26: what needs to be configured and assigned if pricing conditio...
- 4 commentQuestion 27: which of the following options are available to block an inv...
- Question 28: You test the various options that SAP S/4HANA offers for sto...
- Question 29: A supplier delivers material to your warehouse , however you...
- Question 30: You want to automatically create a scheduling agreement deli...
- Question 31: You test the various options that SAP S/4HANA offers for sto...
- Question 32: Which field can you use to prevent a discounted material fro...
- Question 33: Your purchasing department wants to monitor overdue purchase...
- Question 34: which of the following activities is a prerequisite to enabl...
- Question 35: which of the following business partner roles are requiremen...
- Question 36: your company uses the classic release procedure for purchase...
- Question 37: which of the following are features of a scheduling agreemen...
- Question 38: For which of the following scenarios could you implement a s...
- Question 39: Which of the following elements influence the G/L account de...
- Question 40: Which of the following occurs when you park a supplier invoi...
- Question 41: which of the following are prerequisites for flexible workfl...
- Question 42: A certain field in the material master must be maintained as...
- Question 43: You want to use automatic PR INTO PO for some raw materials ...
- Question 44: With which field do you control the creation of a scheduling...
- Question 45: You have to post scrap expenses to a special account. Based ...
- Question 46: You would like to create purchasing info records for consuma...
- Question 47: Which of the following can you control with the confirmation...
- Question 48: your purchasing department wants to monitor overdue purchase...
- Question 49: What do you need to do if you want MRP live to create planne...
- Question 50: You want create a purchase order with reference to a purchas...
- Question 51: You send newly created POs to supplier via EDI. whereas quan...
- Question 52: Your project requires an individual purchasing organization ...
- Question 53: Certain materials for external procurement are NO longer val...
- Question 54: When creating a scheduling which field controls the creation...
- Question 55: You want to collectively convert assigned purchase requisiti...
- Question 56: How does SAP Fiori achieve the role-based design principle? ...
- Question 57: What are some available SAP Smart Business key performance i...
- Question 58: You procure some materials exclusively by consignment. You w...
- Question 59: What must you consider when defining purchasing organization...
- Question 60: You send newly created purchase orders to a supplier via ema...
- Question 61: Confirmed quantities and dates must be recorded in the purch...
- Question 62: How does the system derive the company code when you post a ...
- Question 63: which purchasing organization assignments can you make in cu...
- Question 64: In a multinational corporation there could be several compan...
Recent Comments (The most recent comments are at the top.)
No accounting document was generated when posting a goods receipt of consignment stock
1. At the time of Goods Receipt – No Accounting entries are generated at the time of goods receipt