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Question 20/49
You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?
Correct Answer: C
Explanation
You use an invoicing plan in this scenario. An invoicing plan is a method of creating invoicesautomatically at predefined intervals or dates without referring to any service entry sheets or goods receipts. You can use an invoicing plan for blanket purchase orders or contracts that have a fixed amount and validity period.
References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 2, Lesson 1.
You use an invoicing plan in this scenario. An invoicing plan is a method of creating invoicesautomatically at predefined intervals or dates without referring to any service entry sheets or goods receipts. You can use an invoicing plan for blanket purchase orders or contracts that have a fixed amount and validity period.
References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 2, Lesson 1.
- Question List (49q)
- Question 1: What are some key features of purchase-orde r-based invoice ...
- Question 2: You post an invoice with invoice reduction. What can you obs...
- Question 3: Which object is determined using an access sequence in messa...
- Question 4: You use quota arrangements. You include a new supplier in an...
- Question 5: In the standard system, a controllable system message is sho...
- Question 6: Which of the following actions are supported when you post a...
- Question 7: What can you create to plan materials differently within a p...
- Question 8: You want to use automatic conversion of purchase requisition...
- Question 9: In your company, you are posting an invoice with a cash disc...
- Question 10: Which field can you use to prevent a discontinued material f...
- Question 11: What are some characteristics of the material ledger? Note: ...
- Question 12: How can you completely block a material for procurement in a...
- Question 13: How can you control the account determination for planned de...
- Question 14: You send newly created purchase orders to a supplier via EDI...
- Question 15: What ate some effects of parking a purchase cyder? Note: The...
- Question 16: What options are available for charts when analyzing a key p...
- Question 17: Which of the following are features of a scheduling agreemen...
- Question 18: Which card in the Procurement Overview app can you use to an...
- Question 19: You post an invoice with invoice reduction. What can you obs...
- Question 20: You have concluded a cleaning contract with a supplier for y...
- Question 21: Which of the following are possible personalization options ...
- Question 22: What can you control with a document type in purchasing? Not...
- Question 23: Which influencing factors can you use to define field attrib...
- Question 24: How can you automatically update the conditions in an alread...
- Question 25: For which of the Moving document categories can you perform ...
- Question 26: How can you personalize the Procurement Overview app? Note: ...
- Question 27: You create a blanket purchase order for several minor repair...
- Question 28: You have agreed on a value contract with a supplier for pack...
- Question 29: Production planning and product costing are to be implemente...
- Question 30: At what level do you maintain the purchasing value key in th...
- Question 31: What does the account assignment category controling a purch...
- Question 32: For which of the following transactions do you receive an er...
- Question 33: Which organization assignment must NOT be maintained when se...
- Question 34: What must you do when using supplier consignment? Note: Ther...
- Question 35: At which of the following organizational levels must you mai...
- Question 36: What are some characteristics of a goods issue posting to a ...
- Question 37: You enter a supplier invoice for a purchase order that has a...
- Question 38: Which of the following apply when using centrally agreed con...
- Question 39: What are the prerequisites for carrying out material require...
- Question 40: Your purchasing department wants to monitor overdue purchase...
- Question 41: Which of the following assignments can you configure? Note: ...
- Question 42: You want to manually post an initial entry of stock for a ma...
- Question 43: What must you consider when defining purchasing organization...
- Question 44: You want to use split valuation for your refurbishing proces...
- Question 45: Where does SAP S/4HANA store low-level code? Note:There are ...
- Question 46: Which of the following steps can be part of a subcontracting...
- Question 47: How does SAP Fiori achieve the role-based design principle? ...
- Question 48: You have several valid purchasing info records for one speci...
- Question 49: Your purchasing department is interested in working with sch...
