先試後買

A. The document type is determined by the transaction code (for example MIRO) and can not be changed before you post the invoice.

B. The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice.

C. The document type is determined by the transaction (For example Invoice or Credit Memo) and can be changed before you post the invoice.

D. The document type is determined by the transaction (For example Invoice or Credit Memo) and can not be changed before you post the invoice.

A. Purchase order item with account assignment, for which a goods receipt is not planned.

B. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.

C. Purchase order item of the category "Limit".

D. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.

A. Firm planned orders

B. Material forecast

C. Fixed purchase requisitions

D. Sales orders

E. Purchase orders

A. Purchasing value keys

B. User-specific settings in the goods movement transaction MIGO

C. Material type

D. Plant parameters

A. Subcontracting orders must have a material number.

B. An invoice receipt can be posted for subcontracting orders.

C. The goods receipt for a subcontracting order must always be posted as valuated.

D. Subcontracting orders must have an account assignment cost center (K).

A. A material master

B. An account assignment category

C. A confirmation control key

D. A purchasing info record

A. You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management.

B. You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt.

C. You enter a purchase order with the purchase order price. Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type.

D. You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order.

A. The text at item level

B. The vendor delivery note number in the document header

C. The stock type at item level

D. The quantity at item level

A. Valuation area

B. Valuation group

C. Account group

D. Account modification

A. Goods movements are always valuated based on the moving average price from the material master record.

B. If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt.

C. The moving average price is equal to the total value divided by total quantity of valuated stock.

D. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated.

A. Baseline payment date in the tab Payment

B. Payment terms in the tab Payment

C. Invoicing party in the tab Details

D. Currency in the tab Basic data

E. Tax code in the tab Tax

A. Multiple purchasing groups can be assigned to a purchasing organization

B. A purchasing organization can be assigned to multiple plants

C. A purchasing organization can be assigned to multiple controlling areas

D. A purchasing organization can be assigned to multiple company codes