You want to set up a uniform account determination for all materials of several material types. How do
you achieve this?

• A.Define a common item category group for the material types.
• B.Define a new common valuation area for the materials.
• C.Group the material types using a common account category reference.
• D.Group the material types using a common valuation class.

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Which of the following are required to enable account changes when posting an invoice with reference
to a purchase order item with account assignment? Note: There are 2 correct Answers to this question.

• A.Allow account assignment changes during invoice receipt in customizing for the account assignment category.
• B.Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
• C.Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
• D.Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.

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Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this
question.

• A.For materials managed in batches, you can decide whether each batch is to be valuated individually.
• B.You can enter a valuation type in a purchase order and change it at goods receipt.
• C.You can define criteria according to which partial stocks of a material are valuated differently within a
  valuation area.
• D.You can decide to use split valuation at any time for a material and any existing stocks will be split up.

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What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?

• A.Difference between material valuation price and invoice price for a purchase order item
• B.Difference between purchase order price and invoice price for a purchase order item
• C.Difference between quantity ordered and quantity invoiced for a purchase order item
• D.Difference between quantity delivered and quantity invoiced for a purchase order item

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Which field in the material master record controls whether external requirements should be included in
the net requirements calculation during reorder point planning?

• A.MRP group
• B.MRP type
• C.MRP controller
• D.MRP profile

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