It's time to put what you've learned to the test, get 8 right to pass this unit.
1.
Value strings can be changed and extended in each company according to its requirements.
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.
Which of the following scenarios causes price difference postings?
Choose the correct answer.
4.
Which account is determined from the business partner record when you post an invoice in Logistics Invoice Verification?
Choose the correct answer.
5.
Which posting key occurs twice in some value strings?
Choose the correct answer.
6.
You can assign several account category references to one material type.
Choose the correct answer.
7.
For which of the following can you specify different settings when defining valuation types locally?
There are two correct answers.
8.
The movement type used to enter a goods receipt affects the G/L accounts of the goods receipt posting.
Choose the correct answer.
9.
To use production planning (component PP), material valuation must be set up at company code level.
Choose the correct answer.
10.
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.