When does First Time match occur?

When posting generated price mismatch

When invoice contains a valid cost center

Test

SAP S2P Basics

Francisco Umaña 10 preguntas

Hacer el test

Este test tiene tiempo límite, así que se abre en el reproductor de siempre.

1What does GR stands for?
1. AGlobal Region
2. BGoods Receipt
3. CGeneral Receipt
4. DGlobal Receipt
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
3One of PO Creator's function is
1. Ato release invoices
2. Bto post invoices
3. Cto approve price mismatch
4. Dto post GR
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
5Who receives GR request?
1. ABack Office
2. BPO Creator
3. CFront Office
4. DRequisitioner
6What document can be extracted from transaction code ME23N?
1. ANothing can be extracted
2. BPurchase Order
3. CInvoices
4. DGRIR information
7What transaction can be used to check documents in SAP?
1. AME23N
2. BFB03
3. CFBL1N
4. DMIRO
8SAP and YourDoces are the same?
1. ATRUE
2. BFALSE
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
10What can be seen in the Purchase Order History?
1. APO details
2. BVendor details
3. CGR/IR details
4. DInvoice details

Descripción: FE Accounting Test sobre SAP S2P Basics, creado por Francisco Umaña el 21/03/2018.
Autor: Francisco Umaña
Idioma: Español
Visitas: 21
Etiquetas: accounting fe
Valoración: Aún sin valoraciones
Valora este test
Valora este test