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.

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

Choose the correct answer.
2.

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

Choose the correct answer.
3.

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

Choose the correct answer.
4.

Which posting key occurs twice in some value strings?

Choose the correct answer.
5.

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

Choose the correct answer.
6.

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

Choose the correct answer.
7.

Account determination always takes place on a plant-dependent basis.

Choose the correct answer.
8.

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

There are two correct answers.
9.

In an SAP system, you can record the consumption of your materials and consignment materials in different cost elements.

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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