You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
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Response:

In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
Please choose the correct answer.
Response:

Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization ?

For which of the following characteristics can you set up the flexible workflow for purchase order approval?
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Response:

What happens when you post a logistics invoice for a purchase order that you have received in the system?
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Response: