【B6】A.lendB.presentC.borrowD.put

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

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

Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually？ Please choose the correct answer.（)

A.Production Order

B.Material requirements planning

C.Realtime

D.Direct procurement

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

the market.

A．an expense

B．a charge

C．a purchase

D．an order