先試後買

A. Whether you must enter a material

B. The type of account assignment object you must specify

C. Whether you can post a goods receipt

D. The item categories you are allowed to use

A. Create consignment storage locations

B. Settle liabilities resulting from consignment stock receipts

C. Create consignment info records

D. Settle liabilities resulting from consignment stock withdrawals

A. The ordered quantity for a purchase order item is more than the invoiced quantity.

B. The invoiced quantity for a purchase order item is more than the delivered quantity.

C. The delivered quantity for a purchase order item is more than the invoiced quantity.

D. The ordered quantity for a purchase order item is more than the delivered quantity.

A. Assign an account key in the condition record

B. Assign an account key in the calculation schema

C. Assign an account key in the access sequence

D. Assign an account key in the condition type

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

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

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

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

A. Customize valuation categories and valuation types

B. Assign valuation types to stock types

C. Create additional accounting data for the relevant materials

D. Add valuation types to all open purchase order items

A. Account assignment information is missing for an invoice item.

B. A goods receipt is posted for an item that needs a quality inspection.

C. Account assignment information is missing for a purchase order item.

D. An EDI invoice containing variances is received.

A. SAP Signavio Process Intelligence

B. SAP Signavio Process Insights

C. SAP Signavio Process Manager

D. SAP Signavio Process Governance

A. The system will list all valid records and the user needs to select one.

B. The system will list all valid records and propose the cheapest one.

C. The system will choose the most recent info record.

D. The system will choose the info record with the lowest price.