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NEW QUESTION 29
Which criteria can you select to create the invoices automatically for invoicing plans? (Choose three)

• A. Purchasing group
• B. Plant
• C. Vendor
• D. Purchasing organization
• E. Company code

Answer: B,C,E

NEW QUESTION 30
In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party.
What is the function of this partner role in Materials Management?
Please choose the correct answer.
Response:

• A. All unplanned delivery costs with reference to purchase orders are billed to this partner.
• B. This partner is proposed when you enter an invoice with reference to purchase orders.
• C. Return deliveries with reference to purchase orders must be sent to this partner.
• D. This partner automatically receives copies of all messages relating to purchasing documents.

Answer: B

NEW QUESTION 31
How does the system determine the document type for the accounting document when you enter an invoice?

• A. The document type is determined by the transaction code (for example MIRO) and cannot be changed before you post the invoice.
• B. The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice.
• C. The document type is determined by the transaction (For example Invoice or Credit Memo) and can be changed before you post the invoice.
• D. The document type is determined by the transaction (For example Invoice or Credit Memo) and cannot be changed before you post the invoice.

Answer: C

Explanation:
Explanation

NEW QUESTION 32
......

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