P2p01 - Purchase To Pay Overview - Kc
SAP Training Copyright 2011 by Lawson Products, Inc. All rights reserved.
- 1.How do you drill down a report to look at information about a specific Purchase Requisition?
- A.
Double click on the requisition
- B.
Right click and select Requisition Level
- C.
Double Click on the Vendor Master
- D.
None of the above
- 2.Before an invoice can be paid, what 3 things must match?
- A.
Inventory Posting, Storage Quantity, Receipt of Product
- B.
Post Goods Receipt, Purchase Order, Invoice Receipt
- C.
Bill of Lading, Credit Draft Number, Inventory Line Item
- D.
None of the above
- 3.What comes after creating a purchase order in the P2P Process?
- A.
Submit Purchase Requisition
- B.
Verify Inventory Count
- C.
Clear Purchase Draft
- D.
Release Purchase Order
- 4.Which type of master data keeps information on agreements between the business and Vendor?
- A.
Contract
- B.
Inventory Supply Agreement
- C.
Service Level Agreement
- D.
Product Delivery Specification
- 5.Which type of master data keeps information on a vendor’s bank details?
- A.
Vendor Master
- B.
Vendor Account
- C.
Supplier Report
- D.
None of the above
- 6.What are 2 benefits of implementing SAP for the P2P Process?
- A.
Real-time visibility to inventory and order status
- B.
Improved vendor management capabilities
- C.
Improved vendor performance
- D.
All of the above
- 7.What are 2 components of P2P?
- A.
Asset Control, Accounting Unit, Accounts Receivable
- B.
Transfer Order, P&L, Business Unit Protocol
- C.
Goods Movement, Vendor Management
- D.
Operating Unit, Warehouse Division, SKU
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