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.

A valuation class can be assigned to several account category references.

Choose the correct answer.
2.

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

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.

Where can you assign account grouping codes?

There are two correct answers.
5.

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

Choose the correct answer.
6.

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

Choose the correct answer.
7.

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.
8.

Where do you assign event keys for planned delivery costs?

Choose the correct answer.
9.

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

Choose the correct answer.
10.

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

Choose the correct answer.
Learning

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