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NEW QUESTION 25
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.

• A. The system determines a freight clearing account for posting the costs.
• B. The costs are posted automatically in a separate invoice.
• C. The costs can be posted to a separate account.
• D. The costs can be distributed among the invoice items.

Answer: C,D

NEW QUESTION 26
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

• A. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
• B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users.
• C. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
• D. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.

Answer: D

NEW QUESTION 27
Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

• A. Release strategy
• B. Release code
• C. Release group
• D. Release indicator

Answer: A,C

NEW QUESTION 28
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