What could you state when you assign a message schema to an application in Purchasing? 

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If you have to transfer materials between two plants using stock transport orders, which of the folowing stock types can you use for postings with reference to stock transport orders in these plants? 

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You want to enter an invoice in Logistics Invoice Verification; with reference to which of the following objects can you do that? 

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What are features of material valuation at the moving average price? 

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If you want to manage unplanned delivery costs for invoice receipts, which two options can you define in Customizing for Logistics Invoice Verification to do that? 

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What special characteristic does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)? 

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Which are the characteristics of a service purchase order? 

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When you insert an invoice, how does the system choose the document type for the accounting document? 

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