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Goods Receipt Purchase Order Quiz

Total questions: 16

Worksheet time: 9mins

Name
Class
Date
1.

What is the primary action carried out in T-Code MIGO?

a)

Invoice verification

b)

Goods receipt

c)

Purchase order creation

d)

Payment processing

2.

What type of document is primarily involved in the process shown in the image?

a)

Sales order

b)

Delivery note

c)

Purchase order

d)

Service contract

3.

What movement type is used to receive either Purchase Orders or Outbound Deliveries?

a)

102 IR

b)

101 GR

c)

105 GI

d)

103 RT

4.

What is the document type shown in the screenshot?

a)

Inbound Delivery

b)

Outbound Delivery

c)

Sales Order

d)

Purchase Order

5.

What is the reversal movement type number for Internal Consumption in MIGO?

a)

201

b)

202

c)

102

d)

552

6.

How are Transfer Requirements (TRs) created in a warehouse management system?

a)

Automatically by customer requests

b)

Manually by system administrators

c)

Automatically by goods movements in IM and PP

d)

Manually by external suppliers

7.

What is the purpose of Transfer Requirements (TRs) in warehouse management?

a)

To calculate the cost of goods sold

b)

To plan the movement in WM and track the status of goods movements

c)

To schedule employee shifts in the warehouse

d)

To manage customer relationships

8.

Which statement best describes the status tracking feature of Transfer Requirements (TRs) in warehouse management?

a)

Tracks whether the TR is open, in progress, or closed

b)

Monitors the temperature of goods in storage

c)

Records the time employees spend on specific tasks

d)

Ensures compliance with external regulatory bodies

9.

What is the purpose of LB01?

a)

Display TR

b)

Change TR

c)

Create TR

d)

Review TR

10.

What information is essential to perform the operation in LB02?

a)

Movement Type

b)

TR #

c)

Warehouse Number

d)

Transfer Priority

11.

Which of the following is NOT displayed in the 'Create Transfer Requirement: Initial Screen' (LB01)?

a)

Requirement Number

b)

Transfer Priority

c)

Item List

d)

Planned Date

12.

What is the T-CODE used to create a Transfer Order from a Transfer Requirement in the process described?

a)

LB01

b)

LT04

c)

LB10

d)

TR01

13.

If a Transfer Requirement number is lost, which T-CODE can be used to display the Transfer Requirement by storage type?

a)

LB10

b)

LT04

c)

LB01

d)

TR01

14.

What is the T-CODE used to view all Transfer Orders (TOs)?

a)

LT11

b)

LT12

c)

LT23

d)

LT3

15.

Which T-CODE(s) are used to confirm Transfer Orders (TOs)?

a)

LT23

b)

LT11/LT12

c)

LT03

d)

LT15

16.

Which of the following can users confirm from .NET?

a)

Purchase Orders

b)

Transfer Orders (TOs)

c)

Outbound Delivery

d)

Transfer Requirements (TRs)