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In the goods receipt transaction MIGO, you have opened the "My documents" overview.Which documents are displayed under "Purchase Orders"? Please choose the correct answer.()

A.The purchase orders with today's date as the delivery date

B.The purchase orders found by the system in the last document search

C.The purchase orders for which you last posted goods receipts

D.The purchase orders that you recently created

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更多“In the goods receipt transacti…”相关的问题
第1题
You want to create a purchase order item for a non-valuated material.What must you do? Please choose the correct answer.()

A.Select an account assignment category

B.Set the indicator for non-valuated goods receipts

C.Set the Goods Receipt indicator

D.Set the Invoice Receipt indicator

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第2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3题
What can be triggered by a goods receipt posting? ()

A.The value of the stock account is updated in the G/L account

B.Stock quantity is updated

C.The requestor of a referenced purchase requisition receives a message about the goods received

D.The MRP controller receives a message about over deliveries

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第4题
You want to allow the automatic generation of a purchase order at the time of goods r
eceipt in SAP Materials Management.Where must the control indicator be set? Please choose the correct answer.()

A.In the transaction type

B.In the material master

C.In the movement type

D.In the vendor master

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第5题
What can be triggered by a goods receipt posting? There are 3 correct answers to this question.()
A.The buyer receives a message about the goods received

B.Labels are printed

C.The MRP controller receives a message about over deliveries

D.For stock material, the total quantity and total value are recalculated in the material master record

E.The requisitioner of a referenced purchase requisition receives a message about the goods received

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第6题
How can you simplify and accelerate the material master data maintenance? There are
3 correct answers to this question.()

选项格式A.You can preset the views that you are responsible for in the dialog box Select Views in the transactions you use to maintain the material master datA.You can preset the views that you are responsible for in the dialog box Select Views in the transactions you use to maintain the material master dat选项格式A

B.You can enter a reference material from which all the data is always copied when you create a new material

C.You can use profiles on the initial screen if you want to create MRP or forecast data for a material master

D.You can use a special mass change function to change several material master records at the same time

E.You can let the system automatically add the storage location data to the material master record with the first goods receipt posting

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第7题

— Can you please give me a receipt—().

A.Sorry, we don’t take credit cards

B.Her e is your receipt

C.I’ll bring you the menu

D.We are open every day

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第8题
We would like to know ______ you can guarantee delivery within one month after receipt
of order.

A.and

B.if

C.then

D.which

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第9题
What characterizes an item category in purchasing? There are 2 correct answers to this question.()
A.The name of an item category can be changed in Customizing

B.Any item category can be used in combination with any account assignment category in a purchase order

C.New item categories can be created in Customizing

D.The item category contains a default value for the invoice receipt indicator in a purchase order item

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第10题
When goods are completed and transferred from the product line ().

A.Cost of Goods Sold is debited and Finished Goods Inventory is credited

B.Work in Process Inventory is debited and Finished Goods Inventory is credited

C.Finished Goods Inventory is debited and Cost of Goods Sold is credited

D.Work in Process Inventory is credited and Finished Goods Inventory is debited

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