[p&g Academy] AP Quiz #4 - AP Other Configs And Special Setups, And AP-load Solution

10 Questions

Settings
Please wait...
Academy Quizzes & Trivia

I. Multiple Choice


Questions and Answers
  • 1. 
      What is used for payments when invoices are not available
    • A. 

      AP Portal

    • B. 

      SO01 Inbox

    • C. 

      PRF

  • 2. 
    The AP-owned tolerance in OBA3 (customer/vendor tolerance)
    • A. 

      KRE1

    • B. 

      KRE2

    • C. 

      DEB1

    • D. 

      DEB2

  • 3. 
    Configuration for setting up default tax
    • A. 

      OMR6

    • B. 

      OMRV2

    • C. 

      OMRV

    • D. 

      OMRDC

  • 4. 
    AP owned box for OMSY (MM posting period) and MMPV/MMRV?
    • A. 

      F6*

    • B. 

      G4*

    • C. 

      L5*

    • D. 

      A5*

  • 5. 
    Configuration for Duplicate Invoice check
    • A. 

      OMRDC

    • B. 

      OMR6

    • C. 

      OMR2

    • D. 

      OMSY

  • 6. 
    SAP system that enables the implementation of cross-system processes.
    • A. 

      Application Integrator

    • B. 

      Process Integrator

    • C. 

      ZXSMB_MONI

    • D. 

      None of the above

  • 7. 
    Mapping system available for regions other than Asia.
    • A. 

      Process Integrator

    • B. 

      Application Integrator

    • C. 

      Application Link Enabling

    • D. 

      None of the above

  • 8. 
    What transaction code can be used to view Idoc?
    • A. 

      WE09

    • B. 

      WE05

    • C. 

      WE02

    • D. 

      All of the above

  • 9. 
    What is the EMEA APLoad logical message
    • A. 

      OPEM

    • B. 

      OPF6

    • C. 

      SIBL

    • D. 

      None of the above

  • 10. 
    What is the APLoad posting document type?
    • A. 

      KN

    • B. 

      P2

    • C. 

      SA

    • D. 

      None of the above