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A. The costs are posted to a separate account, which is defined in the account determination table.

B. The costs are posted automatically in a separate invoice.

C. The costs are distributed among the invoice items.

D. The system determines a freight clearing account for posting the cost.

A. The net purchased value per purchasing group and month for the current year

B. The number of inspection lots per purchasing group and month for the current year

C. The number of purchase orders created by a user since the beginning of the current year

D. The number of contracts created by a purchasing group since the beginning of the current year

A. Standard purchase order

B. Warehouse transfer order

C. Stock transport order

D. Warehouse transfer request

A. Purchase requisitions

B. Purchase orders

C. JIT delivery schedules

D. Requests for quotation

A. Assign transaction keys to the material groups.

B. Assign valuation classes to the material groups.

C. Assign valuation classes to the account assignment categories.

D. Assign transaction keys to the account assignment categories.

A. Enter unplanned delivery costs.

B. Process evaluated receipt settlement (ERS).

C. Display the purchase order history.

D. Create an invoice for multiple purchase order references.

E. Start the automatic payment run.

A. Contract leakage

B. Value contract consumption

C. Unused contracts

D. Contract release orders

E. Conditions by contract

A. Reference Purchasing Organization - Purchasing Organization

B. Plant - Purchasing Group

C. Plant - Purchasing Organization

D. Company Code - Purchasing Organization

A. Item category M (Material unknown) can be used in a scheduling agreement.

B. A scheduling agreement can be used for a consignment process.

C. A material master record is optional in a scheduling agreement item.

D. A scheduling agreement item is always plant-specific.

E. Scheduling agreement delivery schedule lines can only be created manually.

A. You can group plants assigned to the same chart of accounts by using the valuation grouping code.

B. You can group plants assigned to different charts of accounts by using the account grouping code.

C. You can group plants assigned to the same chart of accounts by using the account grouping code.

D. You can group plants assigned to different charts of accounts by using the valuation grouping code.