Examine sus conocimientos I TRADUCIDO.

1. What supply processes end up as a general normal with the Goods receipt and not on the
billing date?
A- Procurement of other company centers through a
transfer request.
B- Transfer of materials by subcontracting.
C- Normal purchase of materials from a supplier without supply of
components.
D- Transfer of material by consignment.

2. List the organizational levels relevant to the process of provisioning.

3. A center can be assigned to several companies.

Say if these statements are correct or false.
A- Right
B- False

4. A purchasing organization can operate for several centers.

Say if these statements are correct or false.

□ Right
□ False

5. A purchasing group must always be assigned to a purchasing organization.

Say if these statements are correct or false.

□ Right
□ False

6. A purchasing organization must always be assigned to a company.

Say if these statements are correct or false.

□ Right
□ False

7. You can create an order with reference to an offer.

Say if these statements are correct or false.

□ Right
□ False

8. List four different image scopes of the order transaction ME21N.

9. What organizational levels should you indicate when entering an order?

Select the correct answer (s).
□ A Principal
□ B Society
□ C Center
□ D Warehouse
□ E Purchasing organization
□ F Purchasing group
10. _____ and ______ are two kinds of possible messages.
Fill in the blanks to complete the sentences.

11. To register a goods receipt with reference to a purchase order, select the transaction ______.
Next, select the transaction ________ and as a reference document. The ______ one for the kind
of movement should be ______. Enter the ____ and choose Execute. Set the ______ for the
positions and indicate a _______. Finally, record your entries.

12. What are the effects of registering a goods receipt as a function of

of an order in the SAP system?
Select the correct answer (s).

□ A The order is deleted.

□ B An accounting document can be generated.
□ C A material document is generated for each position.
□ D The order history is updated for each item in the order.
□ E A material document is generated.
□ F A credit is automatically generated for the provider by the
amount of the delivery value.

13. You can not record a goods movement without specifying a/an ________.
Fill in the blanks to complete the sentences.

14. Name at least five units of information that can be found

in a supplier invoice.

15. When registering an invoice, you must refer to one _____ or to one ______. As a
consequence, the system can propose _____ and amounts for each position. The invoice is
verified to guarantee _____, and _______.
.
Fill in the blanks to complete the sentences.

16. Which of the following elements can be indicated by the transaction MIRO?
Select the correct answer (s).
□ A Subsequent delivery
□ B Post charge
□ C Invoice
□ D Subsequent adjustment
□ E Credit