SAP DOUBTS!!

[former_member805848]

HI,

I Have some doubts in below answers , can you please help me in resolving my doubts and if explained its well and good.

1)Which of the following apply to Purchase Orders?

(more than one answer can be correct)

A The vendor must be specified in the Purchase Order Header.

B All materials on a purchase order must be procured through the same purchasing group.

C All materials on a purchase order must be of the same material group.

D Discounts and surcharges can be maintained in the document header.

E Discounts and surcharges can be maintained at line item level.

My answer is A,B,E(Doubt with B & D)

2)In Source lists the following can be sources of supply:

(more than one answer can be correct)

A Vendor.

B Contract.

C Scheduling Agreement.

D Quotation.

E Quota Arrangement

My answer is A,B,C (WHY NOT E)

3)Which of the following stock types can be counted through Physical Inventory procedure?

(more than one answer can be correct)

A Unrestricted use stock.

B Block stock.

C Quality Inspection stock.

D Vendor consignment stock.

E In-transit stock.

My answer is A,B,C.D(VENDOR CONSIGNMENT STOCK CAN BE COUNTED?)

4)Your planning department is using a Forecast Model for materials planning. It has been established that while demand for the particular material is projected to increase steadily as market share is increased, the fluctuating tourist demand will affect the overall requirements. Which forecast model will best address this requirement?

(Only one answer is correct)

A The Constant model.

B The Constant trend model.

C The Seasonal trend model.

D The Fluctuating trend mod

I DONT KNOW THIS ANSWER AND WHY?

5)In the SAP system, the reference document used in the purchasing cycle is the:

(Only one answer is correct)

A Purchase requisition.

B Info record.

C Source list.

D Purchase Order.

E None of the above.

PR is right , many says PO ????

6)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

WHAT ABOUT VENDOR MASTER

20 During invoice verification the system picks the rate at which tax is calculated from the vendor master record.

TRUE

FALSE

Regards

HARI G

[former_member331858 · Accepted solution]

Hi Hari,

Here is my comments

1)Which of the following apply to Purchase Orders?

B& D is also correct answer

2) )In Source lists the following can be sources of supply:

There is no direct link between quota arrangement and source list

3)Which of the following stock types can be counted through Physical Inventory procedure?

Except in-transit, stock all other mentioned stock types can be counter.

4) No idea

5)In the SAP system, the reference document used in the purchasing cycle is the:

Yes, at times we can refer an existing PO and create a new PO with reference

6)From where does the system pick the default quantity of an item when you post invoice receipt?

Purchase order history is correct. Here only the updated GR quantity will be available. There is no space for vendor master to play the role in determining the qty.

Thanks,

vijay

[former_member805848 · Accepted solution]

Thank you sir for replying my queries