Knowledge quiz

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

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

There are two correct answers.

Payment transactions

Invoice verification transactions

Purchasing transactions

Inventory management movements

From which organizational level is the chart of accounts determined?

Choose the correct answer.

Plant

Client

Company Code

Valuation Area

Which of the following items are linked directly?

There are two correct answers.

Valuation class – Account category reference

Valuation class – Material type

Price control – Account category reference

Account category reference – Material type

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

Choose the correct answer.

True

False

Where do you assign event keys for planned delivery costs?

Choose the correct answer.

In purchase orders

In the customizing settings for condition types

In the customizing settings for incoming invoices

In the customizing settings for calculation schemas

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

Choose the correct answer.

True

False

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

Choose the correct answer.

True

False

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

Choose the correct answer.

GR/IR clearing account

Bank account

Reconciliation account

Price difference account

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

Choose the correct answer.

True

False

10.

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

Choose the correct answer.

The same valuation type

The same valuation class

The same valuation modification

The same valuation grouping code