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SAP S2P Basics

Francisco Umaña 10 questions

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Questions in this quiz (10)

  1. 1What does GR stands for?
    1. AGlobal Region
    2. BGoods Receipt
    3. CGeneral Receipt
    4. DGlobal Receipt
  2. 2What can we see with transaction code FK03
    1. APurchase Order information
    2. BList of Favorites
    3. CAll data related to vendors
    4. DEmployee details
  3. 3One of PO Creator's function is
    1. Ato release invoices
    2. Bto post invoices
    3. Cto approve price mismatch
    4. Dto post GR
  4. 4Purchase Order (PO) is a buyer-generated document that authorizes a purchase transaction.
    When accepted by the buyer, it becomes contract.
    1. ATRUE
    2. BFALSE
  5. 5Who receives GR request?
    1. ABack Office
    2. BPO Creator
    3. CFront Office
    4. DRequisitioner
  6. 6What document can be extracted from transaction code ME23N?
    1. ANothing can be extracted
    2. BPurchase Order
    3. CInvoices
    4. DGRIR information
  7. 7What transaction can be used to check documents in SAP?
    1. AME23N
    2. BFB03
    3. CFBL1N
    4. DMIRO
  8. 8SAP and YourDoces are the same?
    1. ATRUE
    2. BFALSE
  9. 9When does First Time match occur?
    1. AWhen GR and IR matched
    2. BWhen invoice contains PO
    3. CWhen posting generated price mismatch
    4. DWhen invoice contains a valid cost center
  10. 10What can be seen in the Purchase Order History?
    1. APO details
    2. BVendor details
    3. CGR/IR details
    4. DInvoice details

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Description
FE Accounting Quiz on SAP S2P Basics, created by Francisco Umaña on 21/03/2018.
Language
Español
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