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