Knowledge quiz

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

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

Choose the correct answer.

True

False

From which organizational level is the chart of accounts determined?

Choose the correct answer.

Plant

Client

Company Code

Valuation Area

Where can you assign account grouping codes?

There are two correct answers.

Material types

Movement types

Item categories

Account assignment categories

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

Choose the correct answer.

Client

Purchasing organization

Valuation area

Storage location

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

Choose the correct answer.

True

False

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

There are two correct answers.

They are to be posted to a price difference account.

They are to be posted to a certain stock account.

They are to be distributed among invoice items.

They are to be posted to a separate G/L account.

Which movement types are relevant for account determination?

There are two correct answers.

101 (Goods receipt (GR) for purchase order (PO) into warehouse)

103 (GR for PO into GR blocked stock)

105 (Release of GR blocked stock for warehouse)

109 (GR from valuated blocked stock)

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

There are two correct answers.

Valuation area

Client

MRP area

Valuation type

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

Choose the correct answer.

True

False

10.

Value strings can be changed and extended in each company according to its requirements.

Choose the correct answer.

True

False