You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

• A.Only one accounting document is created containing both the invoice and the credit memo postings.
• B.A message is created that can be issued to the supplier as a notification of a credit memo posting.
• C.Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
• D.The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Comment: *

Name: *

Email: *

Verification: *

How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

• A.Use a relevant plant-specific material status in the material master.
• B.Create a blocking entry in the supplier master record.
• C.Create an entry in the source list with a blocking indicator and NO supplier.
• D.Create a quota arrangement entry with a quantity of zero.

Comment: *

Name: *

Email: *

Verification: *

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

• A.Delivery note number
• B.Inbound delivery number
• C.Material document number
• D.Bill of lading number

Comment: *

Name: *

Email: *

Verification: *

What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

• A.The PO item CANNOT be deleted and archived.
• B.The commitment for the PO item will increase.
• C.You can still post goods receipts of remaining quantities.
• D.The PO item is skipped when delivery reminders are generated.

Comment: *

Name: *

Email: *

Verification: *

You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

• A.A central purchasing organization is assigned to the plant in Customizing.
• B.A default purchase order type is specified for the goods receipt.
• C.A valid purchasing info record exists for the material and supplier combination.
• D.An account assignment category is specified for the goods receipt.
• E.Automatic purchase order generation is activated for the movement type in Customizing.

Comment: *

Name: *

Email: *

Verification: *