You post a goods receipt for a purchase order item. The material has the material type NLAG (non-stock material).
What are the effects? (Choose two.)

• A.The value is posted to a consumption account.
• B.The value is posted to a price difference account.
• C.The quantity is posted to a special stock for non-stock materials.
• D.The quantity is posted to consumption.

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What are characteristics of material valuation at the moving average price? (Choose two)

• A.Goods movements are always valuated based on the moving average price from the material master record.
• B.If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt.
• C.The moving average price is equal to the total value divided by total quantity of valuated stock.
• D.If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated.

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Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?

• A.Authorization group
• B.Material group
• C.Costing control
• D.Industry sector

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Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)?
There are 3 correct answers to this question.
Response:

• A.Debit/Credit
• B.Valuation type
• C.Chart of accounts
• D.General modification
• E.Valuation modification

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Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management?
There are 2 correct answers to this question.
Response:

• A.An account assignment category
• B.A confirmation control key
• C.A purchasing info record
• D.A material master

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