You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor.
What happens when the price is changed in the info record?

• A. The moving average price of the material is recalculated.
• B. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
• C. The PO price in the purchase orders that are still open is automatically changed to the new price.
• D. Invoice verification automatically receives a message about the price change made.

Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?

• A. The goods receipt can be posted no earlier than the confirmed delivery date.
• B. Confirmations must be transmitted electronically.
• C. The full confirmed quantity must be entered in one posting in the system.
• D. Only the confirmed quantity can be posted when the goods are received.

What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)

• A. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
• B. The total of open items for a vendor in the current invoice
• C. Whether blocked invoices exist for a purchase order item
• D. Whether there were return deliveries for a purchase order item
• E. Whether there is a different invoicing party in the purchase order for this invoice

How can blocked purchase requisitions be released? (Choose two.)

• A. Manually, using the "Change Purchase Requisition" transaction
• B. Automatically, when purchase requisitions are converted into purchase orders
• C. Manually, using collective release
• D. Manually, using individual release

In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?

• A. You have posted an invoice incorrectly and canceled it afterwards.
• B. The vendor has invoiced a price higher than the purchase order price.
• C. For an item that has been delivered, a higher quantity was invoiced than delivered.
• D. The vendor has invoiced a price lower than the purchase order price.