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.

Which movement types are relevant for account determination?

There are two correct answers.
2.

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

There are two correct answers.
3.

What is the posting key for stock postings?

Choose the correct answer.
4.

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

Choose the correct answer.
5.

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

Choose the correct answer.
6.

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.
7.

Which account is determined from the business partner record when you post an invoice in Logistics Invoice Verification?

Choose the correct answer.
8.

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

Choose the correct answer.
9.

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

Choose the correct answer.
10.

To use production planning (component PP), material valuation must be set up at company code level.

Choose the correct answer.
Learning

SAP FacebookSAP YoutubeSAP LinkedIn