Option A, “set plant specific tolerance limits for automatic blocking,” is not correct because in SAP, tolerance limits for invoice verification are not set at the plant level. They are defined at the company code level. These tolerance limits determine whether the system blocks an invoice during invoice verification.

Option E, “setup automatic blocking based on user authorization,” is also not correct. In SAP, invoice blocking is not based on user authorization. It’s based on factors such as variances between invoice and purchase order amounts, or random automatic blocking. User authorization controls access to transactions and data, but it does not directly influence invoice blocking.

a - WRONG : tolerances are set at company code level
b - CORRECT: also called stochastic blocking
c - CORRECT
d - CORRECT
e - WRONG

ACD correct

wrong answer !!!!!!!!!!!!!!!11