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

Choose the correct answer.
2.

From which organizational level is the chart of accounts determined?

Choose the correct answer.
3.

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.
4.

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

There are two correct answers.
5.

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

There are two correct answers.
6.

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

Choose the correct answer.
7.

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

There are two correct answers.
8.

Which postings are relevant for account determination?

There are two correct answers.
9.

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

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

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