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Identifier: GBX-12
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Sap Menu → logistics → equipment and tools → Master Data → Conditions → Prices → → →
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Chapter 01: General Notes and Cautions Page 36 of 38 © 2020 Epistemy Press, LLC.
14: How do you enter a transaction?
The same way that you open a folder
15: What does the “/n” command do?
It brings you back to the main screen
16: What part of SAP is the command field a part of?
Easy Access
17: What is one way to get back to the SAP Easy Access Screen?
By typing "/n" and pressing enter in the command field
18: There are four new elements that you have not seen in the exercise yet, what are they?
Sold-to party, Ship-to party, Cust. Reference, Cust. Ref Date
19: What are the names of the three collapsible sections in the create purchase order screen?
Header, Item overiew, and item
20: What is the transaction code to Define Financial Statement Versions?
OB58
21: What is the Transaction code for “Create Statistical Key Figures”?
KK01
22: What is the Transaction code for “Change Statistical Key Figures”?
KK02
23: What is one way you can get to the SAP Customizing Implementation Guide?
By choosing tools and then customizing IMG execute project
24: What is the transaction code for “Define Financial Statement Versions”?
SM30
25: What is the customizing object?
V_T011
26: What is the title of the screen you entered?
Display
27: What is the Transaction Code to Display Balances?
FD10N
28: What is the “Customer Account Number” definition?
A unique key used to clearly identify the customer within the SAP system
29: Why might someone use this method of searching with no specific criteria?
They would use this method to see all the different customers that are in the system, this will allow
them to take a look without having to type in specific facts.
30: Why would someone use the “*” in a search?
To show all the customers that have customers ending in that same identifier
31: What is this seventh transaction code?
FD10N
32: How many different menu paths can you use to display balances?
2
33: What is the first transaction code?
VE81
34: What is the reason that there are so many menu paths that you can use to access the same
transaction?
Chapter 01: General Notes and Cautions Page 37 of 38 © 2020 Epistemy Press, LLC.
Some are faster than others and you are able to learn mulriple ways just in case one is forgotten or
doesn’t work
35: What is the Transaction code to Maintain the Fiscal Year Variant?
OB29
36: What happened after you hit the display/change button?
Fiscal year variants are locked for display
37: Why is it important to use this button?
makes it so things arent accidentally changed
38: What is the transaction to Create a Purchase Order?
ME21N
39: What is the message being displayed?
no. ME083
40: What do you think entering this information will do?
It will personalize it for us
Chapter 01: General Notes and Cautions Page 38 of 38 © 2020 Epistemy Press, LLC.