How does the system determine the document type for the accounting document when you enter an invoice?
Please choose the correct answer.
Response:

• A.The document type is determined by the transaction code (for example MIRO) and can not be changed before you post the invoice.
• B.The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice.
• C.The document type is determined by the transaction (For example Invoice or Credit Memo) and can be changed before you post the invoice.
• D.The document type is determined by the transaction (For example Invoice or Credit Memo) and can not be changed before you post the invoice.

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What characterizes assignments to the organizational object "Plant"?

• A.You can assign a plant directly to a controlling area.
• B.A plant can be directly assigned to just one purchasing organization.
• C.A plant can be directly assigned to just one reference purchasing organization.
• D.You can assign only one standard purchasing organization to a plant.

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You have an open purchase order for a valuated material.
What changes can you make to the master data here?
There are 2 correct answers to this question.
Response:

• A.Fixed vendor in the source list from vendor A to vendor B
• B.Material group in the material master from material group 1 to material group 2
• C.Material type from ROH (raw material) to FERT (finished product)
• D.Base unit of measure in the material master from EA (each) to KG (kilogram)

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You receive an invoice from a vendor for a material to the amount of $ 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of $ 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
There are 2 correct answers to this question.
Response:

• A.Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
• B.Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
• C.Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
• D.Switch to document parking and then save the invoice.

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Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts?
There are 2 correct answers to this question.
Response:

• A.The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
• B.The unplanned delivery costs are to be posted to a price difference account.
• C.The unplanned delivery costs are to be posted to a specific cost center.
• D.The unplanned delivery costs are to be split across the invoice items.

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