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Detail Form
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1.
A release strategy for purchase requisition is defined as follows:
- Account Assignment Category " " (blank)
- Plant 1000 or 1100
- Purchasing Group 001
- Item value. > 1000
Item Account Assignment Category Material Quantity Plant Purchasing Group Valuation Price
10 M-01 1 1000 001 500
20 M-01 100 1000 001 500
30 K M-01 100 1100 001 500
40 M-01 100 1200 001 500
For which purchase requisition item (see table) will this strategy be determined?
- Account Assignment Category " " (blank)
- Plant 1000 or 1100
- Purchasing Group 001
- Item value. > 1000
Item Account Assignment Category Material Quantity Plant Purchasing Group Valuation Price
10 M-01 1 1000 001 500
20 M-01 100 1000 001 500
30 K M-01 100 1100 001 500
40 M-01 100 1200 001 500
For which purchase requisition item (see table) will this strategy be determined?
2.
You want to change the valuation class of a material. The system does not permit this change.
Which of the following answers describe possible reasons?
There are 3 correct answers to this question.
Response:
3.
You have an open purchase order for a valuated material.
What changes can you make to the master data here?
There are 2 correct answers to this question.
Response:
4.
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management?
5.
Which field selection key is used in combination with a document category in SAP Materials Management?
6.
What can be changed in a material document after it has been posted?
7.
You want to transfer materials between two plants using stock transport orders. Which stock types can you use for postings with reference to stock transport orders in these plants?
8.
Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
9.
You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
10.
How does the system determine the document type for the accounting document when you enter an invoice?