b. Two accounting documents are created: one for the invoice posting and one for the credit memo posting., c. A message is created that can be issued to the supplier as a notification of a credit memo posting.

b. Export to a spreadsheet., d. Change the dimensions that are shown.

b. Analytical, c. Fact sheet, d. Transactional

c. Carry out a net requirement calculation for every material included in the planning run, d. Carry out a lot-size calculation for every material with net requirements

a. The sequence of required confirmations, b. Whether a confirmation is a prerequisite for a goods receipt

d. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

b. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app, c. Activate the flexible workflow for purchase orders in Customizing, e. Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

d. MRP area

a. Account assignment information is missing for an invoice item., b. An EDI invoice containing variances is received.

a. Post subsequent adjustment of component consumption, d. Create an outbound delivery for components to be provided, e. Purchase components for direct delivery to the subcontractor

c. Invoicing plan

a. Post a goods receipt for part of the order quantity, d. Split the quantity received to multiple storage locations, e. Post the quantity received to quality inspection stock

d. Product Type Group

d. Partial deliveries for a purchase order item are NOT flagged as individual invoice items., b. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

d. PR

b. A plant can only belong to one company code., d. Several storage locations may be assigned to a plant.

b. An account assignment category, c. An overall limit value

b. Plant

a. BOM, c. Planning file

a. A material master record is optional in a scheduling agreement item., b. A scheduling agreement can be used for a consignment process., e. A scheduling agreement item is always plant-specific.

a. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox, c. Set a maximum quota quantity in the quota arrangement item for each supplier

b. Activity, d. Account group, e. Business partner role

a. Output the purchase order., b. Maintain reminder periods in the purchase order item., c. Set message determination in Customizing and maintain message records.

d. Purchase Requisition Touch Rate

a. Create consignment info records, c. Settle liabilities resulting from consignment stock withdrawals

a. The type of account assignment object you must specify, d. Whether you must enter a material in the purchase order

a. Delivery schedule line, d. PR

b. You can still post goods receipts of remaining quantities., d. The PO item is skipped when delivery reminders are generated.

a. Scheduling agreement, b. Contract

b. You can maintain the components to be provided in a bill of material., c. You can have subcontracting purchase requisitions created by MRP., e. You can customize the control parameters for the subcontracting item category.

c. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

b. Monitor Situations, c. Manage Situation Types

a. The invoiced quantity for a purchase order item is more than the delivered quantity., c. The delivered quantity for a purchase order item is more than the invoiced quantity.

b. The value string for account determination, d. The allowed transactions, e. The field control

b. You can use centrally agreed contracts in a procurement hub scenario., c. You CANNOT specify plants in centrally agreed contracts.

a. Reference to purchase requisitions, c. Number range, e. Item number interval

a. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record., b. A source of supply containing valid conditions is assigned to the purchase requisition., e. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

a. Contract leakage

c. Assign the same account category reference to the material types

b. Filter the contents of all cards according to a specific supplier, c. Use your user settings to define which cards to show and hide, d. Use the drag-and-drop functionality to rearrange cards

a. You can create stock transport requisitions via MRP., c. You can post goods receipt to consumption., e. You can plan delivery costs.

d. Output condition record for a message type

a. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule., b. You can enter a release creation profile in a purchasing info record., d. A release creation profile controls the periodicity of delivery schedule

b. Assign an account key in the condition type

b. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

a. One purchasing organization to several company codes, c. One purchasing organization to one company code, d. One purchasing organization to several plants across company codes

d. In the account assignment category

a. Actual costs are allocated to the production order., b. The goods issue can be posted as a backflush.

d. Create material-specific source lists for the contract item and set the Exclusion (Blk) indicator.

b. Release group, d. Release code

a. Assign a partner schema to relevant arrangement types

c. User parameter EFB

d. Company code - purchasing organization

c. Customize valuation categories and valuation types., d. Create additional accounting data for the relevant materials.

b. The system always proposes the valid plant-specific price, if available., d. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.

b. Split the quantity received to multiple storage locations., c. Post partial order quantity.

c. User parameter EFB

c. In the configuration of the SAP Fiori launchpad

d. Agreement type

b. Automatic purchase order generation is activated for the movement type in Customizing., d. Default: purchase order type is specified for the goods receipt., e. A valid purchasing info record exists for the material and supplier combination.

a. You can use Situation Handling to alert user's about incomplete documents., b. You can use a workflow to request completion of the document.

b. Purchase requisition

d. Blanket purchase order

b. Organization, c. Group, d. Person

b. Purchase requisition-to-order cycle time, c. Overdue purchase requisitions, d. Purchase requisition average approval time

a. Material Status

b. Maintain MRP data in the material master record for the materials to be planned automatically., d. Maintain plant parameters for the corresponding plant in Customizing.

d. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type

a. Insight to Action provides drilldown capabilities and appropriate actions., d. Smart alert thresholds can be set to update the tile display at different intervals.

a. The purchase order item contains the remaining shelf life., d. The shelf life expiration date check is activated for the movement type in Customizing.

a. Client, c. Purchasing organization, e. Company code

c. Goods-receipt-based invoice verification is used and NO usage decision has been made for \/ O the inspection lot for the item in the invoice., d. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice.

a. A supplier confirmation is pending., d. A contract is ready as a source of supply.

a. You can assign different account assignment objects per item., c. You can set the Movement Allowed indicator per item.

a. Delivery note, b. GR

c. By giving end users exactly what they need for their work, d. By decomposing big transactions into several discrete apps suited to the user's role

c. Plant

a. Service level, c. Mean absolute deviation, e. Replenishment lead time

c. Purchasing info record, d. Material master

b. The New Message Determination Process for Change Messages indicator is flagged in Customizing., d. The Price and Quantity fields are relevant for printout changes., e. The dispatch time related to the change message needs to be set to 1 (send with periodically m scheduled job).

a. The costs can be distributed among the invoice items., c. The costs can be posted to a separate account.

c. Select the Info Update indicator when maintaining a quotation

b. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.

b. Assign a stock determination rule to the business transaction in Customizing, d. Customize a stock determination rule and assign it to the storage type, e. Customize a cross-application strategy for stock determination

d. Manually update the quota base quantity

c. Stock transfer posting between stock types, d. Goods receipt into blocked stock, e. Stock transfer between company codes

a. You can post the goods receipt to blocked stock in the receiving plant, b. The material on the road is managed as stock in transit in the receiving plant.

a. For each possible valuation type, the price control must be moving average price.

a. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

b. On the SAP Fiori launchpad, use the Post Goods Movement app., d. In the SAP GUI, use transaction MIGO.

b. The allowed account assignment categories for each item category, d. The allowed item categories for each document type

a. Create an entry in the source list with a blocking indicator and NO supplier, c. Use a relevant plant-specific material status in the material master

b. Each purchasing organization has its own info records., d. Each purchasing organization has its own supplier master data.

a. Add new tile Groups, b. Add tiles to existing tile groups

a. It is used to valuate materials in different currencies., c. It is mandatory in SAP S/4HANA., e. It is used to calculate different prices for material valuation.

c. W (Material group)

b. Document type

c. The system will list all valid records, and the user needs to select one.

b. You create the inventory document, enter the result of the count and then post the differences in one step., d. If an inventory document has already been created, enter the counting results and then post the differences in one step., e. In the event that the inventory document has already been created and the count has already been posted, only post the differences.