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NEW QUESTION 49
In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:

A. Quantity differences between goods receipts and invoice receipts for a purchase order itemB. Price differences at invoice receipt for an order item, only if the material is valuated at the moving average priceC. Price differences at invoice receipt for an order item, only if the material is valuated at the standard priceD. Price differences between purchase order and invoice receipt for a purchase order item

Answer: A

 

NEW QUESTION 50
An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you record this invoice? Note: There are 2 correct answers to this question.

A. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with reduced valuesB. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo to the actual invoiceC. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with the actual values and might block it for paymentD. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed

Answer: B,C

 

NEW QUESTION 51
Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of three screens for each application

A. Role basedB. Instant valueC. SimpleD. Responsive

Answer: C

 

NEW QUESTION 52
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
Response:

A. The costs are posted automatically in a separate invoice.B. The costs are posted to a separate account, which is defined in the account determination table.C. The system determines a freight clearing account for posting the cost.D. The costs are distributed among the invoice items.

Answer: C,D

 

NEW QUESTION 53
You want to implement split valuation functionality
What must you do ?
Note : There are 2 correct answers to this question

A. create additional accounting data for the relevant materialsB. Customize valuation categories and valuation typesC. add valuation types to all open PO itemsD. assign valuation types to stock types

Answer: A,B

 

NEW QUESTION 54
......


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