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.

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

Choose the correct answer.
2.

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.
3.

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

Choose the correct answer.
4.

Which postings are relevant for account determination?

There are two correct answers.
5.

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

Choose the correct answer.
6.

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

There are two correct answers.
7.

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

Choose the correct answer.
8.

To which of the following items are value strings (posting rules) assigned?

Choose the correct answer.
9.

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 can vary, depending on the account assignment category that is used.

Choose the correct answer.
10.

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

Choose the correct answer.