Last Updated: Jun 16, 2026
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1. Was ist das Ergebnis der Buchung einer Lieferantenrechnung?
A) Der Materialbeleg wird generiert
B) Die Bestellanforderung wird aktualisiert
C) Auf dem Konto des Lieferanten werden offene Posten gelöscht
D) Der Bestellungsverlauf wird aktualisiert
2. Welche der folgenden Funktionen bietet Streamlined Procurement?
A) Self-Service-Anforderung
B) Quellenzuordnung
C) Lieferantenbewertung
D) Rechnungsbearbeitung
3. Was ist ein Element, das Sie der Organisationsstruktur von SAP Human Management zuordnen können?
A) Kostenart
B) Betriebsbedenken
C) Kostenstelle
D) Rentabilitätssegment
4. Sie kaufen Rohstoffe mit einer Bestellung gegen eine Innenbestellung. In welchem Prozessschritt werden Journalbuchungen gebucht?
A) Bestellung freigeben
B) Bestellanforderung speichern
C) Bewerteten Wareneingang buchen
D) Berechnen Sie die Zahlungsmethode
5. Was müssen Sie in einer Bestellung tun, um ein Material für eine Kostenstelle zu kaufen?
A) Ändern Sie das Konto in eine Kostenart
B) Ändern Sie die Materialart entsprechend
C) Geben Sie einen Bestellpositionstyp ein
D) Geben Sie einen Kontierungstyp ein
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: D |
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