You post a goods receipt into stock for a purchase order ite..

第1题

You post a valuated goods receipt for a purchase order.The material has a material master record and a material type for which quantity and value are updated.The purchase order item has the account assignment category K (= cost center).After the posting, you check the accounting document.To which G/L accounts were the postings made? There are 2 correct answers to this question.()

A.Price difference account

B.Consumption account

C.Stock account

D.GR/IR clearing account

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第2题

You post a goods receipt for a purchase order item.The material has the material type NLAG (non-stock material).What are the effects? There are 2 correct answers to this question.()

A.The quantity is posted to consumption

B.The value is posted to a consumption account

C.The quantity is posted to a special stock for non-stock materials

D.The value is posted to a price difference account

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第3题

You enter an invoice for a purchase order with multiple items.You discover that some items are selected while others are not.Which of the following purchase order items are selected by the system? There are 2 correct answers to this question.()

A.Purchase order item with account assignment, for which a goods receipt is not planned

B.Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock

C.Purchase order item of the category "Limit"

D.Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces.Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces

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第4题

You want to create a purchase order item for a non-valuated material.What must you do? Please choose the correct answer.()

A.Select an account assignment category

B.Set the indicator for non-valuated goods receipts

C.Set the Goods Receipt indicator

D.Set the Invoice Receipt indicator

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第5题

What characterizes blanket purchase order items (item category B)? Please choose the correct answer.()

A.Invoices for blanket purchase order items can only be invoiced automatically

B.Blanket purchase order items must contain material numbers

C.Blanket purchase order items allow valuated goods receipts only

D.Account assignment category U (unknown) is allowed in blanket purchase order items

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第6题

How do you replicate a delivery free of charge in R/3’s Materials Management? Please choose the correct answer.()

A.You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management

B.You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt

C.You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order

D.You enter a purchase order with the purchase order price.Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type

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第7题

What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)? Please choose the correct answer.()

A.Invoices for blanket purchase orders are always blocked by the system

B.Blanket purchase order items require an account assignment to be entered

C.Blanket purchase orders items can have multiple account assignment

D.Blanket purchase orders allow non-valuated goods receipts only

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第8题

Which entries are mandatory in a purchase order item for service? There are 2 correct answers to this question.()

A.Account assignment category

B.Material Number

C.Storage location

D.Item category Service

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第9题

What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? There are 2 correct answers to this question.()

A.Whether blocked invoices exist for a purchase order item

B.The total of open items for a vendor in the current invoice

C.Whether there is a different invoicing party in the purchase order for this invoice

D.Whether the goods receipt for a purchase order item was posted as valuated or non-valuated

E.Whether there were return deliveries for a purchase order item

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You post a goods receipt into stock for a purchase order item for which the indicato