Which assignment can be made for the organizational object "purchasing organization"?
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Response:
What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports?
Note: There are 2 correct answers to this question
Response:
What options do you have after entering a physical inventory count for a raw material?
There are 3 correct answers to this question.
Response:
For which invoice error do you post a subsequent credit in SAP Materials Management?
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Response:
You are tasked with determining the ‘Safety Stock’ for a material. Which of the following reports/factors would you take into account?
There are 2 correct answers to this question.
Response:
To which object can you directly assign an account assignment category in SAP Materials Management?
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Response:
A vendor offers you a material at the gross price of $ 1,000.
LevelCounterCondition TypeDescriptionFrom
11PB00Gross Price
101RB01Discount %1
151ZC01Surcharge %1
200 Net Value
301FRB1Absolute Freight Amount20
351SKTOCash Discount20
400 Effective Price
In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges $ 200 for freight costs. What is the effective price if you use the calculation schema below?
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Response:
How does the system determine the document type for the accounting document when you enter an invoice?
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Response:
Which data can you maintain in the data category General data for the vendor master record?
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Response: