Quiz
SAP S2P Basics
This quiz has a time limit, so it opens in the usual player.
Questions in this quiz (10)
1What does GR stands for?
- AGlobal Region
- BGoods Receipt
- CGeneral Receipt
- DGlobal Receipt
2What can we see with transaction code FK03
- APurchase Order information
- BList of Favorites
- CAll data related to vendors
- DEmployee details
3One of PO Creator's function is
- Ato release invoices
- Bto post invoices
- Cto approve price mismatch
- Dto post GR
4Purchase Order (PO) is a buyer-generated document that authorizes a purchase transaction.
When accepted by the buyer, it becomes contract.- ATRUE
- BFALSE
5Who receives GR request?
- ABack Office
- BPO Creator
- CFront Office
- DRequisitioner
6What document can be extracted from transaction code ME23N?
- ANothing can be extracted
- BPurchase Order
- CInvoices
- DGRIR information
7What transaction can be used to check documents in SAP?
- AME23N
- BFB03
- CFBL1N
- DMIRO
8SAP and YourDoces are the same?
- ATRUE
- BFALSE
9When does First Time match occur?
- AWhen GR and IR matched
- BWhen invoice contains PO
- CWhen posting generated price mismatch
- DWhen invoice contains a valid cost center
10What can be seen in the Purchase Order History?
- APO details
- BVendor details
- CGR/IR details
- DInvoice details
Information
- Description
- FE Accounting Quiz on SAP S2P Basics, created by Francisco Umaña on 21/03/2018.
- Author
- Francisco Umaña
- Language
- Español
- Views
- 21
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