What can be triggered by a goods receipt posting? (Choose two.)

• A.The MRP controller receives a message about over deliveries
• B.The value of the stock account is updated in the G/L account
• C.Stock quantity is updated
• D.The requestor of a referenced purchase requisition receives a message about the goods received

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

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

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You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
Please choose the correct answer.
Response:

• A.In the language of the purchase order header
• B.In the language defined in the output determination Customizing settings
• C.In the language defined in the vendor master record
• D.In the language in which you are logged on to the system

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Besides manual creation, how can you create source list entries?
There are 2 correct answers to this question.
Response:

• A.Using the Mass Maintenance Tool
• B.When creating contracts
• C.When creating info records
• D.When creating a purchase order

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Your vendors don't always send the exact order quantities. You therefore allow tolerances for under deliveries and over deliveries.
Where can you define defaults for these tolerances?

• A.Plant parameters
• B.Purchasing value keys
• C.Material type
• D.User-specific settings in the goods movement transaction MIGO

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