Besides manual creation, how can you create source list entries?
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What advantage does the collective number have in requests for quotations?
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What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)

You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made?
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What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports?
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