A. New item categories can be created in Customizing.

B. The name of an item category can be changed in Customizing.

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

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

A. The stock type at item level

B. The quantity at item level

C. The vendor delivery note number in the document header

D. The text at item level

A. Accounting

B. Basic Data

C. Purchasing

D. Material Requirements Planning

E. Forecasting

A. From the accounting data in the vendor master record.

B. From the first entry in the Customizing table for terms of payment.

C. From the last invoice for the vendor.

D. From the purchasing data in the vendor master record.

A. The number assignment (number range interval) for the invoice document

B. Whether the invoice is posted as gross or net

C. The number assignment (number range interval) for the accounting document

D. Whether the invoice is blocked for payment when posted

A. Create purchase order, vendor known

B. Create purchase requisition

C. Create reservation

D. Automatic purchase order generation for goods receipt

E. Create purchase order, vendor unknown

A. Maximum percentage value variance for each Physical Inventory document item

B. Maximum quantity variance for each Physical Inventory document item

C. Maximum difference amount for each storage location

D. Maximum difference amount for each Physical Inventory document item

E. Maximum difference amount for each Physical Inventory document

A. Confirmations must be transmitted electronically.

B. The full confirmed quantity must be entered in one posting in the system.

C. Only the confirmed quantity can be posted when the goods are received.

D. The goods receipt can be posted no earlier than the confirmed delivery date.