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

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You create a purchase requisition for 10 pallets of copy paper belonging to material group 4711. This material has no material master record.
Which of the following sources of supply can be proposed by the system?
There are 2 correct answers to this question.
Response:

• A.A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711
• B.A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711
• C.An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement
• D.A value contract item with item category W (material group) for articles of material group 4711

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Which of the following influence the field selection for the material master? (Choose three)

• A.Account group
• B.Plant
• C.Material type
• D.Material status
• E.Industry sector

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What can you specify when you assign a message schema to an application in Purchasing?

• A.That a new message determination process is initiated for change messages
• B.The permitted output media, for example print output or fax
• C.The number of outputs for print messages
• D.The access sequence for the message types

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What does an account group control when you create vendor master records? (Choose three)

• A.The possible payment terms
• B.The possible data retention levels
• C.The definition whether the vendor master record is a one-time account or not
• D.The reconciliation account in general ledger
• E.The partner determination procedure

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