1. What transaction key is used to post a valuated goods receipt for purchase order items not subject to account assignment?
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   

Other SAP MM Questions

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