You post an invoice with unplanned delivery costs. 

Then, these costs should be posted in full to the stock account of a material. 

What prerequisites must be fulfilled to achieve this? 

There are 2 correct answers to this question

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.

When you create a purchase requisition manually, how can you start the source determination? 

There are 2 correct answers to this question.

If you have to convert purchase requisitions into follow-on documents as easily as possible, what must have been completed properly in the purchase requisition before you can do that? 

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

Which actions can you carry out with the collective number in requests for quotations (RFQ)? 

There are 2 correct answers to this question.

You need to analyze the reasons for certain goods movements. For doing this, you have to create reasons for goods movements in Customizing for Inventory Management.

 For which of the following can you define reasons? 

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

Now your company manages stock of several advertising articles on a quantity and value basis. In the future, you need to analyze the value of these advertising articles. 

Unluckily, the articles have been made with different valuation classes, material groups, material types, and in different number range intervals. 

Therefore, you want to alter the assignments. 

Which of the following changes are feasible, even if stock exists for the articles? 

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

You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. 

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

The price control parameter has the value Standard price for the material. 

To which general ledger accounts are the postings made? 

There are 2 correct answers to this question. Which are they?