题目内容（请给出正确答案）

[主观题]

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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更多“You enter an invoice for a pur…”相关的问题

第1题

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

or the stochastic block:

Threshold value-10000

Percentage-50

You enter an invoice with a value of 15000

What is the probability that the invoice will be blocked stochastically？ Please choose the correct answer.()

A.100%

B.5%

C.50%

D.75%

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第2题

How can you book unplanned delivery costs for a specific invoice item？ Please choose the correct answer.（)

A.You use the correction indicator Unclarified error and increase the invoice amount according to the 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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第3题

Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification? There are 3 correct answers to this question.()

A.A different invoice from the vendor

B.A purchase order

C.A material document

D.A service entry sheet

E.A vendor delivery note

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第4题

You receive an invoice from a vendor for a material to the amount of $ 1,000 for 100

pieces.After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of $ 700 from the goods receipt postings.How can you enter the invoice in the system without it being blocked for payment？ There are 2 correct answers to this question.()

A.Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment"

B.Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted

C.Switch to document parking and then save the invoice

D.Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.

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第5题

With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? There are 2 correct answers to this question.()

A.A material document

B.A vendor delivery note

C.A service entry sheet

D.A different invoice from the vendor

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第6题

How does the system determine the document type for the accounting document when you enter an invoice？ Please choose the correct answer.（)

A.The document type is determined by the transaction (For example Invoice or Credit Memo) and cannot be changed before you post the invoice

B.The document type is determined by the transaction (For example Invoice or Credit Memo) and can be changed before you post the invoice

C.The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice

D.The document type is determined by the transaction code (for example MIRO) and cannot be changed before you post the invoice

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第7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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第8题

You post an invoice with unplanned delivery costs.These costs should be posted in ful

l to the stock account of a material.What prerequisites must be met to achieve this？ There are 2 correct answers to this question.()

A.Stock of the affected material must be available at least in the invoiced quantity

B.In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted

C.The material affected must be valuated based on the moving average price

D.The material affected must be valuated based on the standard price

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第9题

Which of the following statements on procuring a material of material type NLAG are correct? There are 2 correct answers to this question.()

A.The purchase order must be account assigned

B.When the material is for consumption, no document is ever created in Financial Accounting

C.When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated

D.The goods receipt must always be non-valuated

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第10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11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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