Knowledge quiz

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

1.

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

There are two correct answers.
2.

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: The default account in purchasing depends on the material group from the material master record.

Choose the correct answer.
3.

Which movement types are relevant for account determination?

There are two correct answers.
4.

Which Customizing settings can you make regarding unplanned delivery costs in logistics invoice verification?

There are two correct answers.
5.

An accounting document is generated for every goods receipt (GR) posting referencing a purchase order (PO).

Choose the correct answer.
6.

Which application areas can you select in the account determination simulation?

There are two correct answers.
7.

The movement type used to enter a goods receipt affects the G/L accounts of the goods receipt posting.

Choose the correct answer.
8.

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: The system provides only a single default account for items without a material master record.

Choose the correct answer.
9.

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: The default account in purchasing can vary, depending on the account assignment category that is used.

Choose the correct answer.
10.

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

Choose the correct answer.

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