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- Question 64
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Question 64/110
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
Correct Answer: C
- Question List (110q)
- Question 1: Which fields can you include in the check for duplicate invo...
- Question 2: In Customizing for Logistics Invoice Verification, the follo...
- Question 3: Which rule can you select in account determination for the o...
- Question 4: Which of the following belong to the static lot-sizing proce...
- Question 5: What controls the field selection of purchase requisitions?...
- Question 6: Where do you define a fixed vendor for a specific period in ...
- Question 7: During a physical inventory, the warehouse manager has decid...
- Question 8: Which of the following statements apply to the SAP Enterpris...
- Question 9: You perform a total planning run for a plant. On the initial...
- Question 10: What does an account group control when you create vendor ma...
- Question 11: Which criteria can you select to create the invoices automat...
- Question 12: You want to create a list of all purchase orders for which y...
- Question 13: You create a purchase order for a foreign vendor. In what la...
- Question 14: Which settings can be made for account assignment categories...
- Question 15: Which of the following are characteristics of an invoice pla...
- Question 16: Which settings can be made for account assignment categories...
- Question 17: How can you clear a balance on the GR/IR clearing account if...
- Question 18: How can you initiate the source determination when you creat...
- Question 19: Which data can you maintain in the data category General dat...
- Question 20: What configuration element determines the account assignment...
- Question 21: What does the document type control when an invoice is enter...
- Question 22: What can you specify when you assign a message schema to an ...
- Question 23: You send material to a subcontractor by posting a goods issu...
- Question 24: In Logistics Invoice Verification, from where does the syste...
- Question 25: What indicator can you set to prevent all goods movements fo...
- Question 26: What configuration element determines the account assignment...
- Question 27: In Customizing for Logistics Invoice Verification, the follo...
- Question 28: What is the status of an inventory document item for which a...
- Question 29: Which transfer postings within a plant result in both a mate...
- Question 30: Which of the following are characteristics of item category ...
- Question 31: Which of the following statements on procuring a material of...
- Question 32: You post a goods receipt for a purchase order item. The mate...
- Question 33: What can one MRP area include? (Choose three)...
- Question 34: You make transfer postings for valuated materials. For which...
- Question 35: For which transfer postings can an accounting document be ge...
- Question 36: How do you replicate a delivery free of charge in R/3's Mate...
- Question 37: Which of the following elements must you consider for calcul...
- Question 38: You set up the document overview in the purchase order - sin...
- Question 39: What can you change in a material document after it has been...
- Question 40: Which value of the creation indicator is shown in the tab Co...
- Question 41: For a material subject to split valuation, at which level is...
- Question 42: Which of the following statements on procuring a material of...
- Question 43: When the procurement process is without a material master in...
- Question 44: What information can you specify in a quota arrangement? (Ch...
- Question 45: In which of the following functions is source determination ...
- Question 46: What are the options to post inventory differences depending...
- Question 47: For which of the following transactions can the source of su...
- Question 48: Which fields can you include in the check for duplicate invo...
- Question 49: How can you book unplanned delivery costs for a specific inv...
- Question 50: For which of the following objects can you use a standard mo...
- Question 51: What controls the field selection of purchase requisitions?...
- Question 52: For a material without a material master record, a source of...
- Question 53: You want to designate a material as a material to be discont...
- Question 54: What controls the field selection of purchase requisitions? ...
- Question 55: How does the system determine the document type for the acco...
- Question 56: Which of the following elements belong to warehouse stock av...
- Question 57: What does the item category specify in a purchasing document...
- Question 58: What options do you have after entering a physical inventory...
- Question 59: Which of the following elements belong to warehouse stock av...
- Question 60: What can one MRP area include? (Choose three.)...
- Question 61: Which assignments can be made for the organizational object ...
- Question 62: You want to convert purchase requisitions into follow-on doc...
- Question 63: For which of the following goods issues in the standard SAP ...
- Question 64: You set up the document overview in the Enjoy SAP purchase o...
- Question 65: In your company, some materials have a large number of goods...
- Question 66: Which of the following data objects can you change using the...
- Question 67: You set up the document overview in the purchase order - sin...
- Question 68: Which times belong to the replenishment lead time in the pla...
- Question 69: In a vendor master record, you enter a different vendor as a...
- Question 70: You can use profiles to help you enter data in material mast...
- Question 71: SAP Solution Manager contains the Service Desk function. Wha...
- Question 72: For a material without a material master record, a source of...
- Question 73: Your vendors don't always send the exact order quantities. Y...
- Question 74: The book quantity of a material is 100. The inventory count ...
- Question 75: In which of the following cases is the goods receipt always ...
- Question 76: What information can you specify in a quota arrangement? (Ch...
- Question 77: In Customizing for Logistics Invoice Verification, the follo...
- Question 78: What can you maintain in vendor master records as well as in...
- Question 79: Which criteria can you select to create the invoices automat...
- Question 80: SAP Solution Manager contains the Service Desk function. Wha...
- Question 81: A vendor offers you a material at the gross price of $ 1,000...
- Question 82: You post a goods receipt for a purchase order item. The mate...
- Question 83: In which of the following cases can invoices be released aut...
- Question 84: You post a goods receipt into stock for a purchase order ite...
- Question 85: Occasionally a vendor delivers goods without a purchase orde...
- Question 86: What are characteristics of material valuation at the moving...
- Question 87: Which entries are mandatory in a purchase order item for ser...
- Question 88: Besides manual creation, how can you create source list entr...
- Question 89: Which rule can you select in account determination for the o...
- Question 90: You want to convert purchase requisitions into follow-on doc...
- Question 91: What characterizes an item category in purchasing?...
- Question 92: What does an account group determine when vendor master reco...
- Question 93: Where do you select the default setting for the order acknow...
- Question 94: You want to create a purchase order item for a non-valuated ...
- Question 95: Which of the following are prerequisites for the system to c...
- Question 96: Which assignment can be made for the organizational object "...
- Question 97: You create a purchase requisition for 10 pallets of copy pap...
- Question 98: How does SAP Materials Management react when an invoice fall...
- Question 99: What characterizes assignments to the organizational object ...
- Question 100: How can you initiate the source determination when you creat...
- Question 101: You are tasked with determining the 'Safety Stock' for a mat...
- Question 102: Which field selection key is used in combination with a docu...
- Question 103: Where can you set the automatic purchase order indicator in ...
- Question 104: What happens when you cancel invoices in Logistics Invoice V...
- Question 105: Which procurement elements can be created in Purchasing with...
- Question 106: What does the item category specify in a purchasing document...
- Question 107: In Logistics Invoice Verification, from where does the syste...
- Question 108: At which organizational level do you maintain source lists?...
- Question 109: How can you book unplanned delivery costs for a specific inv...
- Question 110: To which object can you directly assign an account assignmen...
