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提问人:网友陈银桑 发布时间:2022-01-07
[多选题]

What special features apply to purchase orders of services (item category D)? There are 2 correct answers to this question.()

A.Unknown account assignment is allowed

B.When the service entry sheet is created only services contained in the purchase order can be entered

C.The price can be determined from the service conditions

D.All service lines must have the same account assignment

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  • · 有4位网友选择 D,占比40%
  • · 有4位网友选择 BD,占比40%
  • · 有1位网友选择 C,占比10%
  • · 有1位网友选择 AD,占比10%
匿名网友[230.***.***.127]选择了 BD
1天前
匿名网友[166.***.***.82]选择了 BD
1天前
匿名网友[8.***.***.251]选择了 D
1天前
匿名网友[100.***.***.48]选择了 BD
1天前
匿名网友[210.***.***.74]选择了 BD
1天前
匿名网友[139.***.***.156]选择了 D
1天前
匿名网友[229.***.***.76]选择了 D
1天前
匿名网友[177.***.***.250]选择了 AD
1天前
匿名网友[124.***.***.87]选择了 C
1天前
匿名网友[90.***.***.240]选择了 D
1天前
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更多“What special features apply to purchase orders of services (item category D)? There are 2 correct an…”相关的问题
第1题
What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)? Please choose the correct answer.()
A.Invoices for blanket purchase orders are always blocked by the system

B.Blanket purchase order items require an account assignment to be entered

C.Blanket purchase orders items can have multiple account assignment

D.Blanket purchase orders allow non-valuated goods receipts only

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第2题
What characterizes blanket purchase order items (item category B)? Please choose the correct answer.()
A.Invoices for blanket purchase order items can only be invoiced automatically

B.Blanket purchase order items must contain material numbers

C.Blanket purchase order items allow valuated goods receipts only

D.Account assignment category U (unknown) is allowed in blanket purchase order items

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第3题
Which entries are mandatory in a purchase order item for service? There are 2 correct answers to this question.()
A.Account assignment category

B.Material Number

C.Storage location

D.Item category Service

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第4题
You want to create a list of all purchase orders for which you have not yet received an invoice.What can you use to find these specific purchase orders when entering your criteria for the search query? Please choose the correct answer.()

A.Scope of list

B.Breakdown

C.Layout

D.Selection parameter

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第5题
Occasionally a vendor delivers goods without a purchase order.You want the system to 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

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第6题
You convert a purchase requisition to a purchase order.What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? Note: There are 2 correct answers to this question.()

A.Desired vendor

B.Quota arrangement

C.Info record

D.Contract

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第7题
What characterizes an item category in purchasing? There are 2 correct answers to this question.()
A.The name of an item category can be changed in Customizing

B.Any item category can be used in combination with any account assignment category in a purchase order

C.New item categories can be created in Customizing

D.The item category contains a default value for the invoice receipt indicator in a purchase order item

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第8题
To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question.()
A.Quality inspection stock

B.Non-valuated GR blocked stock

C.Valuated GR blocked stock

D.Blocked stock

E.Unrestricted-use stock

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第9题
ISA 315 Identifying and Assessing the Risks of Material Misstatement through Understanding the Entity and its Environment sets out the five components of internal control. Which of the following is NOT set out as a component of internal control within ISA 315?

A、Control environment

B、The information system relevant to financial reporting

C、Human resource policies and practices

D、Control activities

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