You post an invoice with invoice reduction. What can you observe in the system?
Note: There are 2 correct answers to this question.

• A. Only one accounting document is created, containing both the invoice and the credit memo postings.
• B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
• C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
• D. A message is created that can be issued to the supplier as a notification of a credit memo posting.

Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

• A. The allowed account assignment categories for each item category
• B. The allowed account assignment categories for each document type
• C. The allowed item categories for each document type
• D. The allowed item categories for each account assignment category

What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

• A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
• B. Partial deliveries for a purchase order item show up as individual items in the invoice document.
• C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
• D. The system proposes the total delivered quantity as the quantity to be invoiced.

Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

• A. Whether reminders for outstanding confirmations are required
• B. Whether a confirmation type is relevant for MRP
• C. Whether a confirmation type is a prerequisite for a goods receipt
• D. Whether a goods receipt needs to be confirmed

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

• A. You can post the goods issue from quality inspection stock in the supplying plant.
• B. You can post the goods receipt to blocked stock in the receiving plant.
• C. The material on the road is managed as stock in transit in the receiving plant.
• D. You can enter delivery costs in the stock transport order.
• E. Two accounting documents are created at the time of goods issue posting - one for each plant.