Knowledge quiz

It's time to put what you've learned to the test, get 8 right to pass this unit.

1.

Which transaction/event key is relevant automatic determination of the default account in purchasing documents?

Choose the correct answer.
2.

You can assign several account category references to one material type.

Choose the correct answer.
3.

For which of the following can you specify different settings when defining valuation types locally?

There are two correct answers.
4.

Check the following statement on the expense account that is to be provided by SAP S/4HANA as the default value in purchase requisition and purchase order items with account assignment: In purchasing, the system determines a default account only for items with a material number.

Choose the correct answer.
5.

On which levels can you assign valuation classes to material master records?

There are two correct answers.
6.

Which of the following scenarios causes price difference postings?

Choose the correct answer.
7.

Value strings can be changed and extended in each company according to its requirements.

Choose the correct answer.
8.

From which organizational level is the chart of accounts determined?

Choose the correct answer.
9.

What can you assign to a material type for account determination?

Choose the correct answer.
10.

To which of the following items are value strings (posting rules) assigned?

Choose the correct answer.

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