You post an invoice with unplanned delivery costs.These costs should be posted in ful - 喜财猫问答

第1题

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.（)

A.You can cancel the invoice and post an invoice with the delivered quantity

B.You can clear the GR/IR clearing account manually

C.You can withdrawal the extra goods for scrapping

D.You set the flag for delivery complete in the purchase order

E.You can return the extra goods to the vendor

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第2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3题

We note that you expect us to insure the shipments for you for the invoice value__ 10

A.add

B.less

C.plus

D.minus

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第4题

______ to this letter you will find our _______ in triplicate for jackets.

A、Subject/sample invoice

B、Enclosed/bona fide holders

C、Applied/entrustment

D、Attached/proforma invoice

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第5题

How does SAP Materials Management react when an invoice falls short of the lower tolerance limit for a price variance？ Please choose the correct answer.（)

A.It issues a warning message

B.It prevents you from posting the invoice

C.It blocks the invoice for payment

D.It prompts you to accept the variance

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第6题

In compliance ___ the request in your letter of June 8, we send you the required pro forma invoice in triplicate.

A.to

B.besides

C.with

D.for

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第7题

In Customizing for Logistics Invoice Verification, the following values are defined

for the stochastic block:

Threshold value - 10000

Percentage - 40

You enter an invoice with a value of7500.What is the probability that the invoice will be blocked stochastically？ Please choose the correct answer.()

A.20%

B.30%

C.40%

D.5%

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第8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9题

In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification？ Please choose the correct answer.（)

A.You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order

B.The vendor invoices a quantity higher than the delivered quantity for a purchase order item

C.You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item that has already been delivered but not invoiced

D.You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item that has already been invoiced

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第10题

Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? There are 2 correct answers to this question.()

A.The unplanned delivery costs are to be posted to a price difference account

B.The unplanned delivery costs are to be posted to a specific cost center

C.The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs

D.The unplanned delivery costs are to be split across the invoice items

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