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.

What is the posting key for stock postings?

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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 system provides only a single default account for items without a material master record.

Choose the correct answer.
4.

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

Choose the correct answer.
5.

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

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.

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: In purchasing, the system determines a default account only for items with a material number.

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.

Which posting key occurs twice in some value strings?

Choose the correct answer.
10.

Which of the following items are linked directly?

There are two correct answers.
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