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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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A.The quantity is too low
B.The quantity is too high
C.The price is too low
D.The price is too high
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
B.A purchase order
C.A material document
D.A service entry sheet
E.A vendor delivery note
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
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
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
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
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%
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
A.to
B.besides
C.with
D.for
A.A.
B.B.confirmed
C.C.combined
D.D.committed
E.E.completed