General Settings
Organizational Units
Master Data
Valuation and Account Assignment
Purchasing
Inventory Management
Additional Information: Implementation Guide and Customizing Projects

Knowledge quiz

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

1.

The level of material valuation can be changed in the production system.

Choose the correct answer.
2.

On which level do you initially define valuation types for split valuation?

Choose the correct answer.
3.

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

Choose the correct answer.
4.

Which posting key occurs twice in some value strings?

Choose the correct answer.
5.

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

There are two correct answers.
6.

From which organizational level is the chart of accounts determined?

Choose the correct answer.
7.

Which postings are relevant for account determination?

There are two correct answers.
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: In purchasing, the system determines a default account only for items with a material number.

Choose the correct answer.
9.

Which movement types are relevant for account determination?

There are two correct answers.
10.

Only one operative chart of accounts can be assigned to a company code.

Choose the correct answer.
Learning

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