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How do you replicate a delivery free of charge in R/3’s Materials Management？ Please choose the correct answer.（)

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

D.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

create a purchase order for such deliveries automatically when a goods receipt is posted.What is a prerequisite for this scenario？ There are 2 correct answers to this question.()

A.A reference purchasing organization must be assigned to the plant to which you post the goods receipt

B.Automatic purchase order creation must be allowed for the plant and storage location to which you post the goods receipt

C.A standard purchasing organization must be assigned to the plant to which you post the goods receipt

D.Automatic purchase order creation must be allowed for the movement type with which you post the goods receipt

A.Whether blocked invoices exist for a purchase order item

B.The total of open items for a vendor in the current invoice

C.Whether there is a different invoicing party in the purchase order for this invoice

D.Whether the goods receipt for a purchase order item was posted as valuated or non-valuated

E.Whether there were return deliveries for a purchase order item

ou can enter the confirmed delivery date and confirmed quantity in a purchase order item？ Please choose the correct answer.()

A.Set the Acknowledgement Required indicator in the vendor master of the relevant vendor

B.Set the Confirmation Received indicator in the header

C.Set the Goods Receipt indicator

D.Use a confirmation control key in the relevant purchase order item

A.Goods receipt based invoice verification in the purchase order

B.Auto-generation of purchase order at time of goods receipt in the movement type

C.Automatic purchase order in the vendor master

D.Automatic settlement of goods received in the vendor

r Free item is set.The material has a material master record and a material type for which the quantity and value are updated.The price control parameter has the value Standard price for the material.To which general ledger accounts are the postings made？ There are 2 correct answers to this question.()

A.Stock account

B.GR/IR clearing account

C.Consumption account

D.Price difference account