Knowledge quiz

It's time to put what you've learned to the test, get 2 right to pass this unit.

There are two correct answers.

Up to what maximum amount a user can post invoices.

Up to which amount the user can accept differences as a total-based.

The maximum cash discount rate with which the user can post an invoice.

For which supplier group the user can post invoices.

There are three correct answers.

Company code

Purchasing organization

Reference

Invoice date

Account assignment data for invoices to purchase order (PO) items with account assignment