Knowledge quiz

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

Which of the following scenarios causes price difference postings?

Choose the correct answer.

Valuated goods receipt (GR), material valuated at standard price of EUR 10, purchase order (PO) price is EUR 12

Valuated GR, material valuated at moving average price of EUR 10, PO is free of charge

Receipt per initial entry of stock balances into unrestricted-use stock, material is valuated at standard price of EUR 10, no external amount is entered

GR for consignment POs

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

Choose the correct answer.

True

False

Which movement types are relevant for account determination?

There are two correct answers.

101 (Goods receipt (GR) for purchase order (PO) into warehouse)

103 (GR for PO into GR blocked stock)

105 (Release of GR blocked stock for warehouse)

109 (GR from valuated blocked stock)

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.

True

False

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

Choose the correct answer.

True

False

For which of the following can you specify different settings when defining valuation types locally?

There are two correct answers.

Price control

Procurement types

Account category reference

Valuation currency

A valuation class can be assigned to several account category references.

Choose the correct answer.

True

False

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.

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

10.

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

Choose the correct answer.

True

False