SAP Certified Associate - SAP S/4HANA Sourcing and Procurement

You post an invoice with invoice reduction. What can you observe in the system? (Choose two.)

Blocking reason Quality is set for an item in an invoice. What could be the reason for this? (Choose two.)

Which situations lead to an open item on the GR/IR clearing account? (Choose two.)

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?