P2p01 - Purchase To Pay Overview - Kc

7 Questions | Total Attempts: 114

SettingsSettingsSettings
P2p01 - Purchase To Pay Overview - Kc - Quiz

SAP Training Copyright 2011 by Lawson Products, Inc. All rights reserved.


Questions and Answers
  • 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

Related Topics
Back to Top Back to top