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Tuesday, February 28, 2023
Question 3961 : Settlement Profile
In SAP Controlling, which of the following parameters can be found in the Settlement Profile ?
(more than one answers)
A) Default Settlement Object.
B) Allowed Settlement Objects.
C) Costing Variant.
D) Costing Sheet.
E) Allocation Structure.
.
Answer: A, B, E
The Settlement Object contains the following parameters:
. Default of Settlement Object
. Allowed Settlement Objects (valid Receivers)
. Allocation Structure.
. Settled in full, can be settled, or not
(more than one answers)
A) Default Settlement Object.
B) Allowed Settlement Objects.
C) Costing Variant.
D) Costing Sheet.
E) Allocation Structure.
.
Answer: A, B, E
The Settlement Object contains the following parameters:
. Default of Settlement Object
. Allowed Settlement Objects (valid Receivers)
. Allocation Structure.
. Settled in full, can be settled, or not
The Settlement Profile is then assign the the Order Type.
Saturday, February 25, 2023
Wednesday, February 22, 2023
Saturday, February 18, 2023
Question 3960 : Purchase Order with Inbound Delivery Process Flow
In SAP Material Management, select the correct sequence of the Process Flow for a Purchase Order with Inbound Delivery and Lead Warehouse.
i) Goods Receipt
ii) Create Purchase Order
iii) Packing
iv) Create Inbound Delivery
v) Create Transfer Order
vi) Create Purchase Requisition
vii) Confirm Transfer Order
(only one answer)
A. vi, ii, i, iii, iv, v, vii
B. vi, ii, v, vii, iv, iii, i
C. vi, ii, iii, iv, i, v, vii
D. vi, ii, iv, v, iii, vii, i
E. vi, ii, iv, iii, v, vii, i
Answer: E
Create Purchase Requisition > Create purchase Order > Create Inbound Delivery > Packing > Create Transfer Order > Confirm Transfer Order > Goods Receipt
i) Goods Receipt
ii) Create Purchase Order
iii) Packing
iv) Create Inbound Delivery
v) Create Transfer Order
vi) Create Purchase Requisition
vii) Confirm Transfer Order
(only one answer)
A. vi, ii, i, iii, iv, v, vii
B. vi, ii, v, vii, iv, iii, i
C. vi, ii, iii, iv, i, v, vii
D. vi, ii, iv, v, iii, vii, i
E. vi, ii, iv, iii, v, vii, i
Answer: E
Create Purchase Requisition > Create purchase Order > Create Inbound Delivery > Packing > Create Transfer Order > Confirm Transfer Order > Goods Receipt
Wednesday, February 15, 2023
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Saturday, February 11, 2023
Thursday, February 9, 2023
Wednesday, February 8, 2023
Question 3959 : Processing a Purchase Order via Inbound Delivery
In SAP Material Management, which of the following is required to ensure a Purchase Order is processed via an Inbound Delivery and not via MIGO?
(only one answer)
A) Confirmation Control Key in the Purchase Order item detail.
B) Material Master WM view.
C) Inbound/Outbound indicator in the Purchasing view.
D) Confirmation Control Key in the Material Master Purchasing view.
E) None required.
.
Answer: A
The Confirmation Control Key can be setup in the Purchasing Info Record and later can be defaulted to the Purchase Order item detail screen. It can also be entered manually in the PO.
(only one answer)
A) Confirmation Control Key in the Purchase Order item detail.
B) Material Master WM view.
C) Inbound/Outbound indicator in the Purchasing view.
D) Confirmation Control Key in the Material Master Purchasing view.
E) None required.
.
Answer: A
The Confirmation Control Key can be setup in the Purchasing Info Record and later can be defaulted to the Purchase Order item detail screen. It can also be entered manually in the PO.
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