题目内容
（请给出正确答案）
B.An info record number for external procurement requirements
C.An outline agreement number for external procurement requirements
D.A procurement type for each source
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B.The transactions in which a movement type can be used
C.The number range for material documents that are generated when postings are made with a movement type
D.The quantity and value updates for postings with a movement type
B.The number range for material documents that are generated when postings are made with the movement type
C.The movement type short text and the reasons for movement
D.The account modification for transactions and events with active account grouping in the table of account keys
E.The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt
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
B.You can post the inventory difference, whereby only an accounting document is created in the background
C.You can post an inventory difference, whereby a material document and an accounting document are created in the background
D.You can print a list of differences to determine the materials you have to recount
A.Desired vendor
B.Quota arrangement
C.Info record
D.Contract
B.You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted
C.You enter the count and post the differences in one step if a physical inventory document has been created
D.You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted
E.You create a physical inventory document, enter the count, and post the differences in one step
B.The text at item level
C.The vendor delivery note number in the document header
D.The stock type at item level
B.The access sequence for the message types
C.The number of outputs for print messages
D.That a new message determination process is initiated for change messages
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