What controls the field selection of purchase requisitions?

• A.Document type
• B.Material group
• C.Purchasing organization
• D.Plant

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You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?

• A.Breakdown
• B.Default values in Customizing
• C.Personal settings for the transaction
• D.Layout

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What can you change in a material document after it has been posted?

• A.The quantity at item level
• B.The stock type at item level
• C.The text at item level
• D.The vendor delivery note number in the document header

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Which of the following are characteristics of a service purchase order? (Choose three)

• A.Service specifications are required.
• B.An account assignment is mandatory.
• C.A limit value for unplanned services can be specified.
• D.The item category is D (service).
• E.A service master number is required.

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How can you book unplanned delivery costs for a specific invoice item?

• A.You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.
• B.You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.
• C.You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.
• D.You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.

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