8185814
Descripción
Test por Gaby Jiménez, actualizado hace más de 1 año
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Creado por Gaby Jiménez
hace más de 7 años
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Pregunta 1
Pregunta
Transaction code where you can check for a user Release code is:
Respuesta
-
SUO1D
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ZFIPO04
-
FK03
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ZAAPR
Pregunta 2
Pregunta
All requisitions under 750 USD can be modify after PO is issued
Respuesta
- True
- False
Pregunta 3
Pregunta
Only Laptops and Desktops, require the Serial number when MIGO is created
Respuesta
- True
- False
Pregunta 4
Pregunta
Capitalized Assets purchases and Non assets goods and services requires a WBS element
Respuesta
- True
- False
Pregunta 5
Pregunta
A manager can approve a SAP Purchase Requisition by:
Respuesta
-
Attaching an "Ok" into the requisition documents
-
Accessing the SAP Business Workplace or Outlook email notification received
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Only Purchasing Agents can approve the requisition
-
Only Tech Review team can approve in SAP
Pregunta 6
Pregunta
If a Requisition has a value of 52,000 USD, will require:
Respuesta
-
Approval from a Release Code 01 manager
-
Approval from a Release Code 01 and 02 manager
-
Approval from a Release Code 01, 02 and 03 manager
-
Only a Release Code 02 Manager can approve
Pregunta 7
Pregunta
If a MIGO needs to be reversed, you have to:
Respuesta
-
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
Pregunta 8
Pregunta
All Brazil SAP requisitions must be raised with the net value of the invoice
Respuesta
- True
- False
Pregunta 9
Pregunta
Tax Code for RPA and Royalties is WC
Respuesta
- True
- False
Pregunta 10
Pregunta
WHT Table Matrix file is use for checking the correct tax code be entered in the PO.
Respuesta
- True
- False
Pregunta 11
Pregunta
Delivery Address tab is defined by:
Respuesta
-
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
Pregunta 12
Pregunta
A SAP PO cannot be cancelled if GR or IR were posted
Respuesta
- True
- False
Pregunta 13
Pregunta
All SAP requisitions must be created under Purchasing Group 914
Respuesta
- True
- False
Pregunta 14
Pregunta
All technology purchases must attached a quote and will be sent to suppliers
Respuesta
- True
- False
Pregunta 15
Pregunta
A user wants to request a service from a supplier who is not located in Brazil. Correct process is the following option:
Respuesta
-
Request the service by creating a requisition in the P. Group 941, then, it can be processed normally,
-
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
Pregunta 16
Pregunta
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.
Respuesta
- True
- False
Pregunta 17
Pregunta
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.
Respuesta
- True
- False
Pregunta 18
Pregunta
Transaction for SAP PO creation is:
Respuesta
-
MM02
-
ME2L
-
ME51N
-
ME21N
Pregunta 19
Pregunta
If a PO has a service with tax code WC, Conditions value in the image attached is incorrect.
Image:
Capture (image/jpeg)
Respuesta
- True
- False
Pregunta 20
Pregunta
If Delivery Complete box is flagged, the user:
Respuesta
-
Deleted the PO line
-
Will not able to reverse any MIGO
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Can post a new MIGO
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Blocked the payment process
Pregunta 21
Pregunta
After 6 calendar days, the approval request is escalated to the Approver’s manager without warning to the Approver.
Respuesta
- True
- False
Pregunta 22
Pregunta
Customer data tab includes information for the buyer. Take into consideration this field for notes as taxes, supplier ID, PO value, Notes to buyer.
Respuesta
- True
- False
Pregunta 23
Pregunta
All Brazil POs must be created with payment term FF03
Respuesta
- True
- False
Pregunta 24
Pregunta
If a SAP PO must be modify, you:
Respuesta
-
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
-
According to PO line tolerance, modify PO and save.
Pregunta 25
Pregunta
If a supplier is blocked or not extended, Phub must send the request to Vendor Setup team
Respuesta
- True
- False
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