You post a valuated goods receipt for a purchase order. 

The material has a material master record and a material type for which quantity and value are updated.

 The purchase order item has the account assignment category K (= cost center). 

After the posting, you check the accounting document. 

To which G/L accounts were the postings made? 

There are 2 correct answers to this question.

When you use the collective release, which indicators do you have to set in order to choose all purchase requisitions that you can release, if you do not know if the purchase requisitions require overall release or per item release? 

There are 3 correct answers to this question.

Which statements apply to the SAP Enterprise Portal? 

There are 2 correct answers to this question.

Which tolerances can you state in a tolerance group for inventory differences postings? 

There are 2 correct answers to this question.

On a material type, at what level can you set quantity and value updating? 

Please, from the set of options, select the correct answer.

You have set up the document overview in the purchase order – single-screen transaction (ME21N). Which of the following standard selection variants can you choose? 

There are 3 correct answers to this question.

Which of the following views can you create for an externally procured material of material type UNBW (none valuated)? 

There are 3 correct answers to this question.

With reference to which of the following objects can you insert an invoice in Logistics Invoice Verification? 

There are 2 correct answers to this question.