S2P

Question 1

List all steps in S2P business process (8 steps)

Answer 1

Determination of requirements

Determination of source of supply

Vendor selection

Purchase order processing

Purchase order monitoring

Goods receipt

Invoice verification

Payment processing

Question 2

What step of the process is when the Purchase Requisition is created?

Answer 2

Determination of requirements

Question 3

What is the purpose of Material Ledger?

Answer 3

Material Ledger, as the inventory subledger, valuates material inventories in multiple currencies and GAAPs in parallel.

In addition, it’s a base of prerequisite for the use of Actual Costing

Question 4

What are the 3 output print technologies that are supported?

Answer 4

Smart Forms
Adobe Forms
Adobe Forms using Fragments

Question 5

What are the 3 ways Purchasing Organization can be assigned in the SAP Enterprise Structure?

Answer 5

Cross Company Code Purchasing Organization

Cross Plant Purchasing Organization

Plant-Specific Purchasing Organization

Question 6

Which of the 3 necessary BP roles for a Vendor must be present to create a purchase order?

Answer 6

Supplier