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QUESTION 131
You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped. How you can you post this as scrapping? (Choose two.)

A.    You reverse the stock removal in the issuing plant and post the scrapping there.
B.    You put away the entire quantity in the receiving plant and post the scrapping there.
C.    You adjust the stock in transit and put away the remaining quantity in the receiving plant.
D.    You put away the entire quantity in the receiving plant, where you immediately carry out a physical
inventory of the material.

Answer: AB

QUESTION 132
For which of the following objects can you post a goods issue directly from the valuated stock using a standard movement type? (Choose three.)

A.    Cost center
B.    Profit center
C.    Production order
D.    Project (= WBS element)
E.    Work center

Answer: ACD

QUESTION 133
You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)

A.    The material affected must be valuated based on the standard price.
B.    The material affected must be valuated based on the moving average price.
C.    Stock of the affected material must be available at least in the invoiced quantity.
D.    In the invoice header, you have to enter the stock account to which the unplanned delivery costs
are to be posted.

Answer: BC

QUESTION 134
You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces. After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings. How can you enter the invoice in the system without it being blocked for payment? (Choose two.)

A.    Switch to document parking and then save the invoice.
B.    Define a tolerance group in the vendor master record of the relevant vendor before posting, so that
the invoice is then reduced automatically when posted.
C.    Use the manual invoice reduction, select the “Vendor Error: Reduce Invoice” option, and enter the
quantity and value invoiced by the vendor next to the quantity and value proposed.
D.    Before posting the invoice, you change the payment block indicator in the invoice header to “Released
for Payment”.

Answer: AC

QUESTION 135
Which procurement element can be created in Purchasing with automatic purchase order generation?

A.    Delivery schedules
B.    Contracts
C.    Invoicing plans
D.    Contract release orders

Answer: D

QUESTION 136
In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?

A.    The vendor has invoiced a price higher than the purchase order price.
B.    You have posted an invoice incorrectly and canceled it afterwards.
C.    For an item that has been delivered, a higher quantity was invoiced than delivered.
D.    The vendor has invoiced a price lower than the purchase order price.

Answer: C

QUESTION 137
In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?

A.    The vendor invoices a quantity higher than delivered for a purchase order item in which goods- receipt-based invoice verification is flagged.
B.    You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified
in the purchase order.
C.    You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order
item already invoiced.
D.    You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.

Answer: C

QUESTION 138
With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)

A.    A material document
B.    A service entry sheet
C.    A vendor delivery note
D.    A different invoice from the vendor

Answer: BC

QUESTION 139
In which of the following cases can invoices be released automatically? (Choose two.)

A.    The invoice was blocked stochastically.
B.    The invoice was blocked due to a price variance, and the buyer has now changed the price in the
purchase order to the invoice price.
C.    The invoice was blocked manually because the invoice price was lower than the order price, and
the buyer has now changed the price in the purchase order to the invoice price.
D.    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.

Answer: BD

QUESTION 140
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Threshold value. 10000
Percentage. 50
You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?

A.    100%
B.    75%
C.    67.5%
D.    50%

Answer: D

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