Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification?
There are 3 correct answers to this question.
Response:

• A.A material document
• B.A vendor delivery note
• C.A different invoice from the vendor
• D.A service entry sheet
• E.A purchase order

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You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material?
Please choose the correct answer.
Response:

• A.MRP controller
• B.Exception message
• C.Procurement type
• D.MRP type

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A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor charges 90 for freight costs (FRB1).

What is the effective price if you use the calculation schema shown in the attached graphic?

• A.EUR 1,050
• B.EUR 1,059
• C.EUR 1,042
• D.EUR 1,032

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Which settings can be made for account assignment categories?
There are 2 correct answers to this question.
Response:

• A.New account assignment categories can be created in customizing.
• B.The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
• C.The field selection for all fields of the purchase order header can be defined based on the account assignment category.
• D.The field selection for all fields of a purchase order item can be defined based on the account assignment category.

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What does the item category specify in a purchasing document in SAP Materials Management?

• A.Whether items with unlimited deliveries are possible
• B.Whether items without a material number are possible
• C.Whether items with order acknowledgment are possible
• D.Whether items without valuation are possible

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