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test of SAP MM knowledge. If you don't agree with answers -- please post
reply.
a Manual posting
b Automatically through electronic transfer
c Evaluated receipt settlement
d Invoicing plan
e Consignment settlement
8 From where does the system pick the default quantity of an item when you
post invoice receipt?
a Invoice
b Purchase order
c Purchase order history
d System settings
e Vendor master
9 During invoice verification the system picks the rate at which tax is
calculated from the vendor master record.
TRUE
FALSE
10 Which of the following does the system copy from the purchase order
during invoice verification entry?
a Purchase order number
b Tax amount
c currency
d Vendor
e Bank information
11 From where can the terms of payment be an input for invoice verification?
a User entry
b Purchase order
c Purchase order history
d Vendor master
e Material master
FALSE
13 Where do you enter the delivery note number during invoice verification
entry?
a Transaction area
b Header area
c Allocation area
d Vendor Data area
e The balance area
14 What can you enter in the Header area during invoice verification entry?
a Document date
b Purchase order number
c Invoice amount
d Bill of lading number
e Tax information