It's time to put what you've learned to the test, get 8 right to pass this unit.
1.
Which of the following data must you specify when creating a quantity contract?
There are three correct answers.
2.
Which screen areas are differentiated in the single-screen transaction Create Purchase Requisition (ME51N)?
There are three correct answers.
3.
What do you indicate and imply when you select the Booking OK indicator for an item in the invoice?
There are two correct answers.
4.
Which transactions can be entered with the single-screen transaction Enter Invoice (MIRO)?
There are three correct answers.
5.
As in the document overview of transaction ME21N (Create Purchase Order), you can use a selection in the overview tree of transactionMIGO (Goods Movements) to decide which documents are displayed.
Choose the correct answer.
6.
How can you maintain a source list?
There are two correct answers.
7.
Which different stock types exist?
There are three correct answers.
8.
Which indicators can you find in the source list?
There are two correct answers.
9.
The single-screen transaction Create Purchase Order (ME21N) is divided into the same screen areas as the transaction Create Purchase Requisition (ME51N).
Choose the correct answer.
10.
Which documents can you display in the document overview in transaction ME21N?