Question 1

When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

Options :

A : The costs can be distributed among the invoice items.

B : The system determines a freight clearing account for posting the costs.

C : The costs can be posted to a separate account.

D : The costs are posted automatically in a separate invoice .

Answer: A,C

Question 2

What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

Options :

A : It is used to valuate materials in different currencies.

B : It must be activated per controlling area.

C : It is mandatory in SAP S/4HANA.

D : It is used to calculate the standard price.

E : It is used to calculate different prices for material valuation.

Answer: A,C

Question 3

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

Options :

A : The invoice is blocked for payment until the supplier confirms the credit memo receipt.

B : A message is created that can be issued to the supplier as a notification of a credit memo posting.

C : Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

D : Only one accounting document is created containing both the invoice and the credit memo postings.

Answer: B,C

Question 4

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

Options :

A : Post a goods receipt for part of the order quantity

B : Enter a value for the quantity received

C : Adjust the purchase order quantity to the goods receipt quantity

D : Split the quantity received to multiple storage locations

E : Post the quantity received to quality inspection stock

Answer: A,D

Question 5

You want to implement split valuation functionality

What must you do ?

Note : There are 2 correct answers to this question

Options :

A : assign valuation types to stock types

B : add valuation types to all open PO items

C : Customize valuation categories and valuation types

D : create additional accounting data for the relevant materials

Answer: C,D

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