Material Management V2 Nuevas

Which are the configuration options that can be defined to post unplanned delivery cost? There are two correct answers to this question. The unplanned delivery cost are to be distributed prorated to calculated invoice items. The unplanned delivery cost are to be posted to a separate G/L accounts. The unplanned delivery cost are to be posted to a price different acount. The unplanned delivery cost are to be split in equal shares across the invoice items.

What ahppends when you cancel invoices in Logistic Invoice Verification? There are two correct answers. The system generates a credit memo. The system generates a subsequent debit. The system generates a subsequent credit. The system creates an accounting document.

Which setting can be made for account assignment categories? There are two answers to this questions. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category. The field selection for all fields of the purchase order header can be defined based on the account assignment category. New accounting assignment categories can be created in Customizing. The field selection for all fields of a purchase order item can be defined based on the account assignment category.

A release strategy for purchase requisition is defined as follows: - Acount assignment Category (black) - Plant 1000 or 1100 - Purchasing Group 0001 Item valued > EUR 400 For wich purchase requisition item (see attached graphic) will this strategy be determinated? chosse two. 10. 40. 20. 30.

Which of the following statements spply to the SAP Enterprise Portal?. The portal enables you to access SAP ERP wothout having the SAP GUI installed on your computer. The portal buffers all data so that work can continue in the portal if one of the assigned system fails. The portal is only a source of information (display function) and is not used for processing data. The portal is an interface for managing company data from different systems.