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提问人：网友陈银桑发布时间：2022-01-07

[主观题]

You want to transfer materials between two plants using stock transport orders.Which

stock types can you use for postings with reference to stock transport orders in these plants？ Please choose the correct answer.()

A.Issuing plant: Unrestricted-use stock, quality inspection stock, or blocked stock

B.Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock Issuing plant: Unrestricted-use stock or quality inspection stock Receiving plant

C.Unrestricted-use stock or quality inspection stock Issuing plant: Unrestricted-use stock Receiving plant: Quality inspection stock or blocked stock

D.Issuing plant: Unrestricted-use stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock

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更多“You want to transfer materials between two plants using stock transport orders.Which”相关的问题

第1题

What indicator can you set to prevent all goods movements for a material during the physical inventory in SAP Materials Management? Please choose the correct answer.()

A.The Lock indicator in the material master storage location view

B.The Posting Block indicator in the physical inventory document header

C.The Freeze Book Inventory indicator in the physical inventory document header

D.The Posting Block indicator in the physical inventory document item

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第2题

How does SAP Materials Management react when an invoice falls short of the lower tolerance limit for a price variance? Please choose the correct answer.()

A.It issues a warning message

B.It prevents you from posting the invoice

C.It blocks the invoice for payment

D.It prompts you to accept the variance

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第3题

How do you replicate a delivery free of charge in R/3’s Materials Management? Please choose the correct answer.()

A.You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management

B.You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt

C.You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order

D.You enter a purchase order with the purchase order price.Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type

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第4题

Which of the following statements about SAP Solution Manager is correct? Please choose the correct answer.()

A.SAP Solution Manager is an add-on industry solution

B.SAP Solution Manager is installed as a component of each of your existing landscapes

C.SAP Solution Manager is used only for implementing your application

D.SAP Solution Manager is a standalone system that communicates with the systems in the system landscape

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第5题

Which of the following is a prerequisite for transfer postings between two materials ("material to material")? Please choose the correct answer.()

A.The materials being transferred must have the same valuation class

B.The materials being transferred must have the same base unit of measure

C.The materials being transferred must have the same material group

D.The materials being transferred must have the same material type

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第6题

Which print parameter can you choose for a message type in Purchasing? Please choose the correct answer.()

A.User Group

B.Plant

C.Purchasing Organization

D.Purchasing Group

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第7题

You change the price for the current validity period in an info record.There are still two purchase orders for this material that is open for delivery from the relevant vendor.What happens when the price is changed in the info record? Please choose the correct answer.()

A.The moving average price of the material is recalculated

B.Invoice verification automatically receives a message about the price change made

C.The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor

D.The PO price in the purchase orders that are still open is automatically changed to the new price

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第8题

Where are only time-independent conditions defined for the procurement process? Please choose the correct answer.()

A.In scheduling agreements

B.In purchasing info records

C.In contracts

D.In purchase orders

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第9题

During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document.How is a recount processed in the system? Please choose the correct answer.()

A.A new physical inventory document is created.The new count quantity is entered.When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted

B.A new physical inventory document is created with reference to the original document.After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document

C.The new count quantity is entered in the existing physical inventory document and the inventory difference is posted

D.A new physical inventory document is created with reference to the original document.The new count quantity is entered in the new physical inventory document and the inventory difference is posted

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