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.

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

There are two correct answers.
2.

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

Choose the correct answer.
3.

On which level can you activate split valuation for a material?

Choose the correct answer.
4.

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

Choose the correct answer.
5.

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

There are two correct answers.
6.

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

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

Choose the correct answer.
8.

What do you assign to plants that should have the same settings in account determination?

Choose the correct answer.
9.

Which movement types are relevant for account determination?

There are two correct answers.
10.

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.