Question 71

You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material. Which accounts are updated at goods receipt?
Note. There are 3 correct answers to this question
  • Question 72

    What information does the SAP Fiori apps reference library provide? There are 2 correct answers to this question.
  • Question 73

    Which of the following factors control the field selection in the material master? There are 3 correct answers to this question.
  • Question 74

    You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
    Please choose the correct answer.
    Response:
  • Question 75

    Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.
    Response: