Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

• A.lnventory management
• B.Invoice verification
• C.Material valuation.
• D.Requisition creation
• E.Material requirements planning

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What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
Response:

• A.A goods receipt must be posted prior to the invoice.
• B.The system generates an invoice item for each purchase order item.
• C.After posting, you can reassign invoices from one goods receipt to another.
• D.Each invoice item is assigned to a goods receipt item.
• E.As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.

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What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.
Response:

• A.Contract release orders
• B.Contract leakage
• C.Unused contracts
• D.Conditions by contract
• E.Value contract consumption

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With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:

• A.JIT Indicator
• B.Document Type
• C.Item Category
• D.Release Creation Profile

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You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition

• A.Account Assignment Category
• B.Document type
• C.Document category
• D.Item Category

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