Understanding Navigation in SAP S/4HANA
Processes and Enterprise Structure in Procurement
Plain Procurement Process
Master Data in Procurement
Stock Material Compared with Consumable Material
Self-Service Requisition
Advanced Transactions in Procurement
Automated Procurement Process
Reporting and Analytics

Knowledge quiz

It's time to put what you've learned to the test, get 8 right to pass this unit.

1.

What do you specify using the breakdown in the document overview of transaction ME21N?

Choose the correct answer.
2.

Which of the following data must you specify when creating a quantity contract?

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 documents can you display in the document overview in transaction ME21N?

There are three correct answers.
8.

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.
9.

Which different stock types exist?

There are three correct answers.
10.

Which screen areas are differentiated in the single-screen transaction Create Purchase Requisition (ME51N)?

There are three correct answers.