You have to transfer material between two plants. 

The goods issue in the delivering plant is already registered. 

During the transport process, some parts are damaged and the delivering plant is responsible for the transportation. How can you post this scrapping? 

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

For a movement type in Customizing, what can you define? 

There are 3 correct answers to this question.

If the invoiced quantity is higher than the delivered quantity, How can you clear a balance on the GR/IR clearing account? 

There are 3 correct answers to this question.

Which stock transfer postings are relevant to valuation? 

There are 2 correct answers to this question.

Which of the following fields can you add in the check for duplicate invoices in Customizing for Logistics Invoice Verification? 

There are 3 correct answers to this question.

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?

What advantage does the collective number have in requests for quotations? 

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

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.