8185814
Beschreibung
Quiz von Gaby Jiménez, aktualisiert more than 1 year ago
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Erstellt von Gaby Jiménez
vor mehr als 7 Jahre
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Frage 1
Frage
Transaction code where you can check for a user Release code is:
Antworten
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SUO1D
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ZFIPO04
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FK03
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ZAAPR
Frage 2
Frage
All requisitions under 750 USD can be modify after PO is issued
Antworten
- True
- False
Frage 3
Frage
Only Laptops and Desktops, require the Serial number when MIGO is created
Antworten
- True
- False
Frage 4
Frage
Capitalized Assets purchases and Non assets goods and services requires a WBS element
Antworten
- True
- False
Frage 5
Frage
A manager can approve a SAP Purchase Requisition by:
Antworten
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Attaching an "Ok" into the requisition documents
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Accessing the SAP Business Workplace or Outlook email notification received
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Only Purchasing Agents can approve the requisition
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Only Tech Review team can approve in SAP
Frage 6
Frage
If a Requisition has a value of 52,000 USD, will require:
Antworten
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Approval from a Release Code 01 manager
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Approval from a Release Code 01 and 02 manager
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Approval from a Release Code 01, 02 and 03 manager
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Only a Release Code 02 Manager can approve
Frage 7
Frage
If a MIGO needs to be reversed, you have to:
Antworten
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Use Delete MIGO option
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Use T-Code MIGO, select Cancellation
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Select the MIGO line and click the trash buttom
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Raise a ticket
Frage 8
Frage
All Brazil SAP requisitions must be raised with the net value of the invoice
Antworten
- True
- False
Frage 9
Frage
Tax Code for RPA and Royalties is WC
Antworten
- True
- False
Frage 10
Frage
WHT Table Matrix file is use for checking the correct tax code be entered in the PO.
Antworten
- True
- False
Frage 11
Frage
Delivery Address tab is defined by:
Antworten
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Requisitioner location
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PO Company Code
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Manually entered
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Plant entered in the line item fields
Frage 12
Frage
A SAP PO cannot be cancelled if GR or IR were posted
Antworten
- True
- False
Frage 13
Frage
All SAP requisitions must be created under Purchasing Group 914
Antworten
- True
- False
Frage 14
Frage
All technology purchases must attached a quote and will be sent to suppliers
Antworten
- True
- False
Frage 15
Frage
A user wants to request a service from a supplier who is not located in Brazil. Correct process is the following option:
Antworten
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Request the service by creating a requisition in the P. Group 941, then, it can be processed normally,
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Foreign services cannot be requested. Only local suppliers can be used.
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Request the foreign supplier creation and issue a requisition
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Forward the case to Coding Brazil if supplier is foreign. It will be process as FX Non PO
Frage 16
Frage
If withholdings are not accordingly setup for a vendor, you must request to Vendor setup to modify them and provide the quote as support documentation.
Antworten
- True
- False
Frage 17
Frage
If a Buyer receives a Brazil Invoice, it must be forward to Invoices.latam@thomsonreuters.com in order to continue the regular process for registering.
Antworten
- True
- False
Frage 18
Frage
Transaction for SAP PO creation is:
Antworten
-
MM02
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ME2L
-
ME51N
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ME21N
Frage 19
Frage
If a PO has a service with tax code WC, Conditions value in the image attached is incorrect.
Image:
Capture (image/jpeg)
Antworten
- True
- False
Frage 20
Frage
If Delivery Complete box is flagged, the user:
Antworten
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Deleted the PO line
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Will not able to reverse any MIGO
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Can post a new MIGO
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Blocked the payment process
Frage 21
Frage
After 6 calendar days, the approval request is escalated to the Approver’s manager without warning to the Approver.
Antworten
- True
- False
Frage 22
Frage
Customer data tab includes information for the buyer. Take into consideration this field for notes as taxes, supplier ID, PO value, Notes to buyer.
Antworten
- True
- False
Frage 23
Frage
All Brazil POs must be created with payment term FF03
Antworten
- True
- False
Frage 24
Frage
If a SAP PO must be modify, you:
Antworten
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Change the PO and confirm to requestor
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No changes can be made in POs fully approved
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Only requisition can be modified and afterward, changes will be reflected in the PO
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According to PO line tolerance, modify PO and save.
Frage 25
Frage
If a supplier is blocked or not extended, Phub must send the request to Vendor Setup team
Antworten
- True
- False
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