多选题 What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A、 Partial deliveries for a purchase order item show up as individual items in the invoice document
B、 The system proposes the total delivered quantity as the quantity to be invoiced
C、 Partial deliveries for a purchase order item are NOT flagged as individual invoice items
D、 The system proposes the quantity to be invoiced as the difference between the total
E、 delivered quantity and the total quantity already invoiced
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相关试题

单选题 Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

A、 Make a note in the PO and wait until the conditions for accepting the delivery are met
B、 Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock
C、 Post a goods receipt to non-valuated GR blocked stock
D、 Select the blocked stock stock type when posting the goods receipt

单选题 You want to set up the same account determination for raw materials (material type ROH)and operating supplies (material type HIBE). How can you group these material types?

A、 Assign the same valuation grouping code to the material types
B、 Assign the same account modification to the material types
C、 Assign the same account category reference to the material types
D、 Assign the same valuation class to the material types

单选题 ln the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A、 Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users
B、 Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users
C、 Copy the system message to a new version, set it as an error message. and assign the version with user parameter MSV to non-authorized users
D、 Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users

多选题 What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this

A、 Fact sheet
B、 KPI report
C、 Interactive
D、 Analytical
E、 Transactional

单选题 In your company, you are posting an invoice with a cash discount amount using the postinggross method. What is the result of this in the system?

A、 The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
B、 The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
C、 The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
D、 The cash discount amount is credited to the stock or cost account

单选题 You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A、 W (Material group)
B、 M (Material unknown)
C、 B (Limit)
D、 T(Text)

单选题 ln your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A、 Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
B、 Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
C、 Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
D、 Customize a new document type, assign a new number range object, and assign the item category for consignment to this type

单选题 You want to set up the same account determination for raw materials (material type ROH)and operating supplies (material type HIBE). How can you group these material types?

A、 Assign the same valuation grouping code to the material types
B、 Assign the same account modification to the material types
C、 Assign the same account category reference to the material types
D、 Assign the same valuation class to the material types