you want to set up account determination so that several material types are grouped on the same account

• A.Assign the same account modification to the material type
• B.Assign the valuation class to the material types
• C.Assign the same valuation grouping code to the material type
• D.Assign the same account category reference to the material types

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In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
Response:

• A.Use a reference info record.
• B.Use a reference purchasing group.
• C.Use a reference purchasing organization.
• D.Use a reference company code.

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You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.
Response:

• A.In the SAP GUI, use transaction MIGO.
• B.On the SAP Fiori launchpad, use the Stock Single Material app.
• C.On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
• D.On the SAP Fiori launchpad, use the Post Goods Movements app.

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Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:

• A.Company Code - Purchasing Organization
• B.Plant - Purchasing Organization
• C.Reference Purchasing Organization - Purchasing Organization
• D.Plant - Purchasing Group

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In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:

• A.Quantity differences between goods receipts and invoice receipts for a purchase order item
• B.Price differences between purchase order and invoice receipt for a purchase order item
• C.Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price
• D.Price differences at invoice receipt for an order item, only if the material is valuated at the standard price

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