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What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
B. Partial deliveries for a purchase order item show up as individual items in the invoice document.
C. The system proposes the total delivered quantity as the quantity to be invoiced.
D. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
Answer: A,D
NEW QUESTION # 34
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
A. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
D. The cash discount amount is credited to the stock or cost account.
Answer: B
NEW QUESTION # 35
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
A. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
B. Activate the flexible workflow for purchase orders in Customizing
C. Create a class with flexible workflow characteristics for purchase orders
D. Deactivate the classic release procedure for purchase orders in Customizing
E. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
Answer: A,B,E
NEW QUESTION # 36
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
C. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
Answer: B
NEW QUESTION # 37
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
A. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
B. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
C. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
D. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
Answer: A
NEW QUESTION # 38
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