Exam Name: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 | ||
Exam Code: | C_TSCM52_67 Dumps | ||
Vendor: | SAP | Certification: | SAP Certified Application Associate |
Questions: | 195 Q&A's | Shared By: | casey |
Which views can you create for an externally procured material of material type UNBW (none valuated)? (Choose three)
You receive an invoice from a vendor for a material to the amount of $ 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 $ 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
There are 2 correct answers to this question.
Response:
In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?
Please choose the correct answer.
Response: