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WorksheetsSAP S4 Training 1
Total questions: 12
Worksheet time: 4mins
Defined to distinguish different business transactions
Company Code
Document Type
Goods Issue
Goods Receipt
The outbound movement of goods or materials from the storage location.
Company Code
Document Type
Goods Issue
Goods Receipt
The inbound movement of goods or materials from the storage location.
Company Code
Document Type
Goods Issue
Goods Receipt
Under the new inventory structure, Prepaid and Postpaid Transactions will be utilizing SAP S4
True
False
Under Smart Plant, IRO will have 2 SLOC:
Main & Sub
Commercial & Sub
Main & Return
Commercial & Return
Under Unified Matcode Structure, all good stocks will end with
A
B
C
D
Transaction Code to Create Purchase Order
ME21N
ME22N
ME23N
ME29N
IRO must ensure that STO transaction/ document shall be approved and completed within (a) hours SLA.
Successful creation of STR PO will trigger email notification to Branch Manager for STR PO approval
True
False
Approval/Rejection of STR PO can only be performed using SAP S4
True
False
Transaction Code to view Status Purchase Order
ME21N
ME22N
ME23N
ME29N
Generated in SAP to serve as proof of the movement
GMF
AWB
SRF
SRAD
