题目内容（请给出正确答案）

[单选题]

For which invoice error do you post a subsequent credit in SAP Materials Management？ Please choose the correct answer.（)

A.The quantity is too low

B.The quantity is too high

C.The price is too low

D.The price is too high

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ABCD

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更多“For which invoice error do you…”相关的问题

第1题

______ is a certificate which combines the invoice with the insurance policy.

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第2题

Which part is not included in an insurance policy________？

A.Invoice No

B.Contract No

C.Policy No

D.Insurance value

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第3题

A credit requires an "invoice" without further definition. Which of the following MUST be

considered a discrepancy？

(1)( )Presentation of a document identified as a tax invoice.

(2)( )An invoice which is not signed.

(3)( )An invoice made out in a different currency to the credit.

(4)( )An invoice issued for an amount in excess of that permitted by the credit.

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第4题

Which of the following means "还盘"？A、offerB、quoteC、invoiceD、counter offer

A.offer

B.quote

C.invoice

D.counter offer

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第5题

In which of the following cases can invoices be released automatically? There are 2 correct answers to this question.()

A.The invoice was blocked on the entry date due to date variance.The current date is identical to the delivery date of the order item for which the invoice was blocked

B.The invoice was blocked manually because the invoice price was lower than the order price.The buyer has now changed the price in the purchase order to the invoice price

C.The invoice was blocked stochastically

D.The invoice was blocked due to a price variance.The buyer has now changed the price in the purchase order to the invoice price

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第6题

Which accounting software is not mentioned by the video？A.Business Plan Pro Premier.B.E

Which accounting software is not mentioned by the video？

A.Business Plan Pro Premier.

B.Express Invoice Software.

C.ZipBooks.

D.QuickBooks.

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第7题

As arranged, we have effected insurance（) the goods（) 110% of the invoice value（)all risks. A

As arranged, we have effected insurance( ) the goods( ) 110% of the invoice value( )all risks.

A. of, at, which B. on, for, against C. for, in, against D. to, at, over

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第8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9题

Which of the following are characteristics of an invoice plan？ There are 2 correct answers to this question.（)

A.Only a non-valuated goods receipt is possible

B.A material number is required

C.An account assignment is required

D.Evaluated receipt settlement is required

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第10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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