题目内容（请给出正确答案）

[单选题]

For which invoice error do you post a subsequent credit in SAP Materials Management？ Please choose the correct answer.（)

A.The quantity is too low

B.The quantity is too high

C.The price is too low

D.The price is too high

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更多“For which invoice error do you…”相关的问题

第1题

In which of the following cases can invoices be released automatically? There are 2 correct answers to this question.()

A.The invoice was blocked on the entry date due to date variance.The current date is identical to the delivery date of the order item for which the invoice was blocked

B.The invoice was blocked manually because the invoice price was lower than the order price.The buyer has now changed the price in the purchase order to the invoice price

C.The invoice was blocked stochastically

D.The invoice was blocked due to a price variance.The buyer has now changed the price in the purchase order to the invoice price

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第2题

Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification? There are 3 correct answers to this question.()

A.A different invoice from the vendor

B.A purchase order

C.A material document

D.A service entry sheet

E.A vendor delivery note

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第3题

In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification？ Please choose the correct answer.（)

A.You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order

B.The vendor invoices a quantity higher than the delivered quantity for a purchase order item

C.You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item that has already been delivered but not invoiced

D.You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item that has already been invoiced

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第4题

In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification？ Please choose the correct answer.（)

A.The vendor has invoiced a price lower than the purchase order price

B.The vendor has invoiced a price higher than the purchase order price

C.For an item that has been delivered, a higher quantity was invoiced than delivered

D.You have posted an invoice incorrectly and cancelled it afterwards

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第5题

How can you book unplanned delivery costs for a specific invoice item？ Please choose the correct answer.（)

A.You use the correction indicator Unclarified error and increase the invoice amount according to the vendor by the amount of the unplanned delivery costs

B.You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice

C.You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item

D.You increase the amount of the specific invoice item by the amount of the unplanned delivery costs

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第6题

词语翻译：performa invoice

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第7题

What does the document type control when an invoice is entered? There are 2 correct answers to this question.()

A.Whether the invoice is posted as gross or net

B.The number assignment (number range interval) for the accounting document

C.Whether the invoice is blocked for payment when posted

D.The number assignment (number range interval) for the invoice document

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第8题

In Customizing for Logistics Invoice Verification, the following values are defined

for the stochastic block:

Threshold value - 10000

Percentage - 40

You enter an invoice with a value of7500.What is the probability that the invoice will be blocked stochastically？ Please choose the correct answer.()

A.20%

B.30%

C.40%

D.5%

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第9题

How does SAP Materials Management react when an invoice falls short of the lower tolerance limit for a price variance？ Please choose the correct answer.（)

A.It issues a warning message

B.It prevents you from posting the invoice

C.It blocks the invoice for payment

D.It prompts you to accept the variance

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第10题

In compliance ___ the request in your letter of June 8, we send you the required pro forma invoice in triplicate.

A.to

B.besides

C.with

D.for

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