What can you maintain in vendor master records as well as in info records?
Please choose the correct answer.
Response:

• A.Terms of payment
• B.Minimum order quantity
• C.Tolerances for underdeliveries and overdeliveries
• D.Incoterms

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For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management?

• A.Valuation group
• B.Account modification
• C.Account group
• D.Valuation area

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How can you initiate the source determination when you create a purchase requisition manually? (Choose two)

• A.Set the indicator for automatic source determination in the respective item of the purchase requisition.
• B.Use the button Assign Source of Supply in the respective item of the purchase requisition.
• C.Use the button Assign Source of Supply in the header of the purchase requisition.
• D.Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

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Which of the following are characteristics of item category L? (Choose two)

• A.Subcontracting orders must have a material number.
• B.An invoice receipt can be posted for subcontracting orders.
• C.Subcontracting orders must have an account assignment cost center (K).
• D.The goods receipt for a subcontracting order must always be posted as valuated.

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What configuration element determines the account assignment based on the material master in SAP Materials Management?
Please choose the correct answer.
Response:

• A.Valuation area
• B.Posting key
• C.Material type
• D.Valuation class

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