SAP Training Copyright 2011 by Lawson Products, Inc. All rights reserved.
True
False
Simulate
Review
Calculate
Project
Vendor invoice, Purchase order price, Warehouse receipt quantity
Issuer invoice, Purchase order price, Goods receipt quantity
Vendor invoice, Purchase order price, Goods receipt quantity.
Vendor invoice, Requisition quote price, Goods receipt quantity
Requisition, PO, GR price and quantity
Invoice, Transfer Order, GR price and quantity
Invoice, PO, General Ledger
Invoice, PO, GR price and quantity
Reversal
Revision
Reposting
Cancellation
MR11
FB65
F110
FB44
Parameters, Presentation Run, Edit Proposal Run, Proof Run, Print
Parameters, Proposal Run, Earnings Proposal Run, Payment Run, Post
Parameters, Proposal Run, Edit Proposal Run, Payment Run, Print
None of the above
Limits
Parameters
Status
Values
MR11
F-44
FBRA
None of the above
FI/Virtual Purchase Invoice, PO/GR Invoice, Blanket PO Invoice
FI/Non-PO Invoice, PO/GR Invoice, Blanket PO Invoice
FI/Non-PO Invoice, FI/P2P Invoice, Blanket PO Invoice
FI/Non-PO Invoice, PO/GR Invoice, Cover Invoice
It is not part of the P2P process
It provides a historical record of vendor reliability
It manages the payment and processing of vendor payables
It provides a real time perspective on global inventory levels.
True
False
P & L, Controlling Area, Asset Control Area
Financial Accounting, Controlling Area, Operating Concern
Controlling Area, Credit Control Area, Operating Concern
Credit Control Area, Company Code, Accounting Unit
Profitability Analysis
Cost Accounting
Financial Accounting (FI)
None of the above
An independent accounting unit
A number assigned by the SEC for all publicly traded companies.
A number that identifies both the customer and Agent for a purchase transaction
A number used to identify a specific organizational element
It establishes parameters that allow for compliance with business rules.
It forms a framework that supports all business activities
It clearly defines resources needed and facilitates cross training
The structure is built to accommodate expansion due to technological innovation
The smallest segment of an end-to-end SAP procedure
Programming object that implement the overall business protocol
Structures representing legal and/or organizational views of an enterprise
The internal work teams responsible for determining financial policy and process
True
False
True
False
True
False
Profitability Analysis
Financial Accounting (FI)
Cost Accounting
None of the above