What must you set up to allow the system to automatically propose specific accounts?
a. Assign transaction keys to the
account assignment.
b. Assign valuation classes to
the account assignment categories.
c. Assign transaction keys to the
material groups.
d. Assign valuation classes to
the material groups.
Which is the correct answer?
2) Which of the following elements influence the G/L account determination?
a. Valuation area and Chart of Accounts
b. Business area and Controlling area
Which is the correct answer?
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Explanation:
Integration between SAP S/4HANA Finance and Sourcing and Procurement
Define G/L Accounts for Materials Management
Account Modification / General Modification
- Transaction code: OMWN
- This key is used to determine different G/L account for the same kind of goods movement based on origin and target.
- When making offsetting entries for inventory postings, you enter the key which is assigned to the transaction key for the movement type in T-code: OMWN
Answer:
1) a
2) a
