Flashcards in Terp10 Deck (148)
Which of the following is a statistical controlling object?
* profit center
* cost center
* profitability segment
* primary cost element
List the organizational levels that are relevant to the procurement process.
Can a plant belong to more than one company code?
No,a plant is always assigned to only one company code.
Can you use the same storage location number in more than one plant?
Yes, even if storage locations have the identical storage location number or name in the concerned plants, storage locations are completely independent organizational units within a plant.
T/F A purchasing organization can procure material or services for only one plant.
T/F A purchasing organization is always assigned to one plant
T/F A purchasing group is possible for only one purchasing organization.
What must be identified to convert a purchase requisition into a purchase order?
A source of supply
Which of the following organizational levels are required for inventory management?
* purchasing organization
* purchasing group
* storage location
Which of the following organizational levels are relevant in the procure-to-pay business process
* purchasing organization
* company code
* distribution channel
T/F in the procure to pay business process the same storage location number can be used in more than one plant
T/F in the procure to pay business process a plant can be assigned to many company codes
T/F in the procure to pay business process a purchasing organization can be assigned to more than one plant
T/F in the procure to pay business model a purchasing group is always responsible for only one purchasing organization
Name three organizational levels a material master has data stored at
Which data category of the vendor master record contains the reconciliation account?
Which pieces of information can you define in records?
Number of the last purchase order
T/F a purchase requisition can be created automatically from another SAP component
In the purchase order what is updated as a result of a goods receipt and invoice receipt
Discount management is an example of integration between SAP ERP and Aruba
Which of the following documents does the system generate post the goods receipt?
* material document
* accounts document
* purchasing document
In the logistics invoice verification process posting the invoice is the second phase of the invoice verification process.
In the logistics verification process logistics invoice verification creates a connection between materials management and inventory management
In the logistics invoice verification process, when you post an invoice, the system creates an accounting document
What task does the system perform during a payment run?
It posts payment documents
Which type of document is created after the you post an invoice?
Name three tasks performed during the produce material step.
Enter goods receipt
Release production order
All manufacturing organizational elements exist within a _____________.
The lot size field in the material cord controls the quantity to be produced