What can you use to determine the offsetting general ledger entry for a stock posting transaction?
the valuation category of the material
the document type of the preceding document
the account modifier of the movement type
the valuation grouping code assigned to the valuation area - ANSWERS✔✔ the account
modifier of the movement type
Which special material type attribute can you set for the material type in the SAP
implementation guide?
price control is mandatory
,material is consumable
consignment is mandatory
material is configurable - ANSWERS✔✔ material is configurable
which maintenance statuses must be defined in SAP materials management before you buy a
valued material of receipt into stock?
accounting
storage
costing
purchasing - ANSWERS✔✔ accounting; purchasing
Which release strategy control prevents a planning run from changing the quantity on a
purchase requisition in SAP materials management?
fixing indicator
field selection key
release group
release code - ANSWERS✔✔ field selection key
What purchasing master data has the highest priority during source determination in the
material requirements planning run?
vendor master
info record
source list
quota arrangement - ANSWERS✔✔ quota arrangement
Which of the following goods issues update the consumption in materials management?
random sampling
cost center
, production order
scrapping - ANSWERS✔✔ cost center; production order
During the goods receipt for a purchase order of a material to be stocked, what determines when
stock is updated?
account modifier
valuation class
price control
condition record - ANSWERS✔✔ valuation class
Which field selection key is used in combination with a document category in SAP materials
management?
release status
price display authorization
item category
activity category - ANSWERS✔✔ item category
What happens when you post a valuated goods receipt for a purchase order item with a master
record and account assignment K (cost center) in SAP material management?
the system increases the inventory of the material
a material document is created without an accounting document
the moving average price of the material is updated
the system debits the consumption account specified in the purchase order - ANSWERS✔✔ the
system debits the consumption account specified in the purchase order
You posted a goods receipt at origin acceptance in SAP materials management. For which stock
type is the inventory updated?
valuated GR blocked stock
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