a BSX
b WRX
c PRD
d KDM
e BSV
2. What is value string WA01
defined for?
a Goods receipt of standard and
subcontracting purchase order items without account assignment concerning
valuated material into stock.
b Deliveries without charge
c Goods issues
d Other goods receipts
3. Which value string is defined
for Goods receipt of standard and subcontracting purchase order items without
account assignment concerning valuated material into stock?
a WE01
b WA14
c WA01
4. Which valuation string is
used for Delivery without charge for material subject to standard price
control, with posting date in the previous period and the standard price
in the posting period is different to the standard price in the current
period?
a WE01
b WA14
c WA01
5. What is the key for account
determination that enables a G/L account assignment differentiation for
the offsetting entry for an inventory posting?
a Valuation grouping code
b Chart of accounts
c Account grouping
d Valuation class
6. For which transaction key
in materials Management in the standard system is account grouping active?
a BSX
b WRX
c PRD
d GBB
7. For which transactions can
you change the account grouping?
a Invoice verification
b Inventory Management.
8. The rules that you use to
define if the configuration of automatic posting for a posting transaction
depends on which of the influencing factors?
a Valuation Group code
b Material/material type
c Account grouping
d Chart of accounts
e Valuation class
9. From where do the transaction
keys for delivery cost postings come?
a Purchasing calculation schema
b Value string
10. What does the system use
for the account assignment category to determine the default account?
a Transaction key PRD
b Transaction key GBB
c Valuation group code
d Account grouping
e Valuation class
11. What are the characteristics
of a Document type for Accounting documents?
a Two character alphanumeric code
b One number range per document
c Cannot assign authorization group
d Determines whether net posting
is determined for the documents.
e Account types that may be used
with the document type may be selected when entering documents.
12. What are the features of
number assignment for accounting documents from MM?
a Configured for each company code
b Always linked to the fiscal year
c Numbers assigned without gaps
d Defines whether number assignment
is external or internal
e The interval from which the number
is assigned.
13. The rules that you use to
define if the configuration of automatic posting for a posting transaction
depends on which of the influencing factors?
a Valuation Group code
b Material/material type
c Account grouping
d Chart of accounts
e Valuation class
14. From where do the transaction
keys for delivery cost postings come?
a Purchasing calculation schema
b Value string
15. What does the system use
for the account assignment category to determine the default account?
a Transaction key PRD
b Transaction key GBB
c Valuation group code
d Account grouping
e Valuation class
16. What are the characteristics
of a Document type for Accounting documents?
a Two character alphanumeric code
b One number range per document
c Cannot assign authorization group
d Determines whether net posting
is determined for the documents.
e Account types that may be used
with the document type may be selected when entering documents.
17. What are the features of
number assignment for accounting documents from MM?
a Configured for each company code
b Always linked to the fiscal year
c Numbers assigned without gaps
d Defines whether number assignment
is external or internal
e The interval from which the number
is assigned.
1. a
2. c, d
3. a
4. b
5. c
6. d
7. b
8. a, c,e
9. a
10. b, d
11. a, b, d, e
12. a, c, d, e
13. a, c, e
14. a
15. b, c
16. a, b, d, e
17. a, c, d, e
Tips by : Kumar
