A.You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.

B.You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.

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 enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.

A.New account assignment categories can be created in customizing.

B.The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.

C.The field selection for all fields of the purchase order header can be defined based on the account assignment category.

D.The field selection for all fields of a purchase order item can be defined based on the account assignment category.

A.The moving average price is equal to the total value divided by total quantity of valuated stock.

B.Goods movements are always valuated based on the moving average price from the material master record.

C.If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt.

D.If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated.

A.An invoice receipt can be posted for subcontracting orders.

B.Subcontracting orders must have a material number.

C.The goods receipt for a subcontracting order must always be posted as valuated.

D.Subcontracting orders must have an account assignment cost center (K).

A.Whether items without a material number are possible

B.Whether items without valuation are possible

C.Whether items with unlimited deliveries are possible

D.Whether items with order acknowledgment are possible