题目内容
（请给出正确答案）
A.its extremely hot indoors
B.your coat must be wet
C.wearing a coat indoors is uncomfortable
D.its an American custom to take off ones coat in this situation
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A.This is Lily
B.I am Lily
C.Lily here, at your service
D.I am Lily from the Front Office
A.your coat must be wet
B.its extremely hot indoors
C.wearing a coat indoors is uncomfortable
D.its an American custom to take off ones coat in this situation
B.Set the indicator for automatic source determination in the respective item of the purchase requisition
C.Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items
D.Use the button Assign Source of Supply in the respective item of the purchase requisition
A.Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment"
B.Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted
C.Switch to document parking and then save the invoice
D.Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
A.clean
B.cleaned
C.cleaning
D.to clean
A.about
B.of
C.over
D.at
A.happen on
B.happen to
C.happened to
D.happen upon
B.Forecasting
C.Accounting
D.Basic Data
E.Purchasing
A.You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management
B.You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt
C.You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order
D.You enter a purchase order with the purchase order price.Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type
A.You use the correction indicator Unclarified error and increase the invoice amount according to the vendor by the amount of the unplanned delivery costs
B.You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice
C.You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item
D.You increase the amount of the specific invoice item by the amount of the unplanned delivery costs
