Where do postings with automatic account determination occur in SAP Materials Management?
There are 3 correct answers to this question.
Response:

• A.Material requirements planning
• B.Inventory management
• C.Material valuation
• D.Requisition creation
• E.Invoice verification

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You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record?
Please choose the correct answer.
Response:

• A.Invoice verification automatically receives a message about the price change made.
• B.The PO price in the purchase orders that are still open is automatically changed to the new price.
• C.The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
• D.The moving average price of the material is recalculated.

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How can you initiate the source determination when you create a purchase requisition manually?
There are 2 correct answers to this question.
Response:

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

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

• A.If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated.
• 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.Goods movements are always valuated based on the moving average price from the material master record.

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Your vendors don't always send the exact order quantities. You therefore allow tolerances
for underdeliveries and overdeliveries.
Where can you define defaults for these tolerances?
Please choose the correct answer.
Response:

• A.User-specific settings in the goods movement transaction MIGO
• B.Material type
• C.Plant parameters
• D.Purchasing value keys

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