Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification?
(Choose three.)

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

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How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity?
There are 3 correct answers to this question.
Response:

• A.You can clear the GR/IR clearing account manually.
• B.You set the flag for delivery complete in the purchase order.
• C.You can withdrawal the extra goods for scrapping.
• D.You can cancel the invoice and post an invoice with the delivered quantity.
• E.You can return the extra goods to the vendor.

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Besides manual creation, how can you create source list entries? (Choose two.)

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

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Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?

• A.Industry sector
• B.Authorization group
• C.Costing control
• D.Material group

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Which of the following statements apply to the SAP Enterprise Portal? (Choose two)

• A.The portal is an interface for managing variants of frequently-used transactions.
• B.The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
• C.The portal is only a source of information (display function) and is not used for processing data.
• D.The portal is a uniform framework for accessing company data from different systems.
• E.The portal enables you to access SAP ERP without having the SAP GUI installed on your computer

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