Quiz
Test SAP Process
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Questions in this quiz (25)
1Transaction code where you can check for a user Release code is:
- ASUO1D
- BZFIPO04
- CFK03
- DZAAPR
2All requisitions under 750 USD can be modify after PO is issued
- ATrue
- BFalse
3Only Laptops and Desktops, require the Serial number when MIGO is created
- ATrue
- BFalse
4Capitalized Assets purchases and Non assets goods and services requires a WBS element
- ATrue
- BFalse
5A manager can approve a SAP Purchase Requisition by:
- AAttaching an "Ok" into the requisition documents
- BAccessing the SAP Business Workplace or Outlook email notification received
- COnly Purchasing Agents can approve the requisition
- DOnly Tech Review team can approve in SAP
6If a Requisition has a value of 52,000 USD, will require:
- AApproval from a Release Code 01 manager
- BApproval from a Release Code 01 and 02 manager
- CApproval from a Release Code 01, 02 and 03 manager
- DOnly a Release Code 02 Manager can approve
7If a MIGO needs to be reversed, you have to:
- AUse Delete MIGO option
- BUse T-Code MIGO, select Cancellation
- CSelect the MIGO line and click the trash buttom
- DRaise a ticket
8All Brazil SAP requisitions must be raised with the net value of the invoice
- ATrue
- BFalse
9Tax Code for RPA and Royalties is WC
- ATrue
- BFalse
10WHT Table Matrix file is use for checking the correct tax code be entered in the PO.
- ATrue
- BFalse
11Delivery Address tab is defined by:
- ARequisitioner location
- BPO Company Code
- CManually entered
- DPlant entered in the line item fields
12A SAP PO cannot be cancelled if GR or IR were posted
- ATrue
- BFalse
13All SAP requisitions must be created under Purchasing Group 914
- ATrue
- BFalse
14All technology purchases must attached a quote and will be sent to suppliers
- ATrue
- BFalse
15A user wants to request a service from a supplier who is not located in Brazil. Correct process is the following option:
- ARequest the service by creating a requisition in the P. Group 941, then, it can be processed normally,
- BForeign services cannot be requested. Only local suppliers can be used.
- CRequest the foreign supplier creation and issue a requisition
- DForward the case to Coding Brazil if supplier is foreign. It will be process as FX Non PO
16If withholdings are not accordingly setup for a vendor, you must request to Vendor setup to modify them and provide the quote as support documentation.
- ATrue
- BFalse
17If a Buyer receives a Brazil Invoice, it must be forward to Invoices.latam@thomsonreuters.com in order to continue the regular process for registering.
- ATrue
- BFalse
18Transaction for SAP PO creation is:
- AMM02
- BME2L
- CME51N
- DME21N
19If a PO has a service with tax code WC, Conditions value in the image attached is incorrect.
- ATrue
- BFalse
20If Delivery Complete box is flagged, the user:
- ADeleted the PO line
- BWill not able to reverse any MIGO
- CCan post a new MIGO
- DBlocked the payment process
21After 6 calendar days, the approval request is escalated to the Approver’s manager without warning to the Approver.
- ATrue
- BFalse
22Customer data tab includes information for the buyer. Take into consideration this field for notes as taxes, supplier ID, PO value, Notes to buyer.
- ATrue
- BFalse
23All Brazil POs must be created with payment term FF03
- ATrue
- BFalse
24If a SAP PO must be modify, you:
- AChange the PO and confirm to requestor
- BNo changes can be made in POs fully approved
- COnly requisition can be modified and afterward, changes will be reflected in the PO
- DAccording to PO line tolerance, modify PO and save.
25If a supplier is blocked or not extended, Phub must send the request to Vendor Setup team
- ATrue
- BFalse
Information
- Description
- PR, PO and MIGO Creation
- Author
- Gaby Jiménez
- Language
- English
- Views
- 67
- Tags
- Rating
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